Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41358
Invoice Date December 2, 2023
Total Due $0.00
To:
Srikant Krishnan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.ohmidog.com/keep-apartment-pets-healthy-and-active/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00