Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32616
Invoice Date May 19, 2023
Total Due $0.00
To:
Olaf Skoglund
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://selfoy.com/is-digital-sim-better-than-sim-card/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00