Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18024
Invoice Date June 7, 2022
Total Due $0.00
To:
Mashum Mollah
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://citizenjournal.net/how-cocaine-addiction-destroys-families/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00