Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16148
Invoice Date April 21, 2022
Total Due $0.00
To:
NO BS Marketplace
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://coolspaces.tv/right-roofing-company/

New Order (#4028459-G8)

$25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00