Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8905
Invoice Date October 12, 2021
Total Due $0.00
To:
George LeBlanc
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://butterflylabs.com/6-best-reasons-you-should-give-your-child-multivitamin-supplements/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00