Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41897
Invoice Date December 19, 2023
Total Due $16.77
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://oceanup.com/56622/opticians-guide-shine-online/
https://www.icharts.net/visionary-marketing/

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$63.23
Total Due $16.77