Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0224
Invoice Date December 22, 2020
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://thefrisky.com/cleaning-your-car-with-a-pressure-washer/
https://earthnworld.com/essentials-you-must-take-on-caravan-holiday/

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00