Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23045
Invoice Date October 21, 2022
Total Due $0.00
To:
Morghan Jabusch
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles on our websites $225.000.00%$225.00
Sub Total $225.00
Tax $0.00
Paid -$225.00
Total Due $0.00