Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30842
Invoice Date April 11, 2023
Total Due $0.00
To:
Mujtaba Ahmad
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://redrockscenicbyway.com/preventing-dog-skin-problems-with-shampoo/ $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00