Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32412
Invoice Date May 16, 2023
Total Due $0.00
To:
Jason Morris
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.opptrends.com/a-marathon-for-cancer-awareness-with-a-wristband/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00