Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8282
Invoice Date September 25, 2021
Total Due $0.00
To:
Maliney Jeasie
Hrs/Qty Service Rate/PriceAdjustSub Total
1 link na: https://citizenjournal.net/establishing-trucking-business-from-ground-up/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00