Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8087
Invoice Date September 20, 2021
Total Due $0.00
To:
Ljubica Maletkovic
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thesite.org/things-to-ask-potential-daycare-providers/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00