Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25023
Invoice Date November 29, 2022
Total Due $0.00
To:
Maggie Bloom
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://nowandpast.com/protect-your-vehicle-from-extreme-heat/ $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00