Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9915
Invoice Date November 4, 2021
Total Due $0.00
To:
Rebecca Stuart
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://www.opptrends.com/care-and-clean-polarized-sunglasses/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00