Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12032
Invoice Date December 30, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link Placements

https://www.opptrends.com/hire-the-best-electric-string-quartet-for-any-of-your-events/
https://www.icharts.net/items-buy-when-get-first-dog/

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00