Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12472
Invoice Date January 14, 2022
Total Due $0.00
To:
Michele de Ausen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 link na: https://www.fotolog.com/fire-prevention-and-safety-tips/ $47.000.00%$47.00
Sub Total $47.00
Tax $0.00
Paid -$47.00
Total Due $0.00