Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19896
Invoice Date July 28, 2022
Total Due $0.00
To:
MARGARET Jules
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://newzandar.com/business/cssgb-vs-lssgb/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00