Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28464
Invoice Date February 14, 2023
Total Due $0.00
To:
Muhammad Farhan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://twinstripe.com/local-home-cooks-in-italy/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00