Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14346
Invoice Date March 4, 2022
Total Due $0.00
To:
NO BS Marketplace
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://galeon.com/control-indoor-allergens/ $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Paid -$35.00
Total Due $0.00