Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-50526
Invoice Date July 13, 2026
Total Due $0.00
To:
Nicholas N King
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.rocksoffmag.com/shared-values-modern-relationships/ $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Paid -$95.00
Total Due $0.00