Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19347
Invoice Date July 12, 2022
Total Due $0.00
To:
Maria Andreas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thewashingtonnote.com/landmarks-to-visit-by-private-jet/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00