Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45794
Invoice Date May 20, 2024
Total Due $0.00
To:
Michael Solidum
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.fotoolog.com/outdated-electrical-wiring-things-to-do/ $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00