Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35370
Invoice Date July 20, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://citizenjournal.net/reasons-why-annual-fire-inspections-are-important/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00