Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5248
Invoice Date June 28, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://seriable.com/weirdest-things-people-did-in-lockdown/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00