Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41087
Invoice Date November 27, 2023
Total Due $0.00
To:
Maazee vlogs
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 Articles on our websites

Article 1 on https://forfordlovers.com/
Article 2 on https://fordnewmodels.com/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00