Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6401
Invoice Date August 3, 2021
Total Due $0.00
To:
Nikitha Kanumuri
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://websta.me/life-long-consequences-playing-football/

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00