Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33879
Invoice Date June 15, 2023
Total Due $0.00
To:
Lisa Burns

Get Made DOO
Djure Danicica 10
PIB 112752257

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on the alongtheboards.com $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00