Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33781
Invoice Date June 14, 2023
Total Due $0.00
To:
Olaf Skoglund
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://omnitos.com/international-sim-card $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00