Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0039
Invoice Date December 11, 2020
Total Due $0.00
To:
Michele de Ausen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 links $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00