Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41269
Invoice Date November 30, 2023
Total Due $12.52
Hrs/Qty Service Rate/PriceAdjustSub Total
1

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https://www.weirdworm.com/exploring-independent-eyewear-brands/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$47.48
Total Due $12.52