Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22675
Invoice Date October 11, 2022
Total Due $0.00
To:
NO BS Marketplace

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order - 4033372-E1 $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00