Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34777
Invoice Date July 6, 2023
Total Due $0.00
To:

Johnny Kolodziejczak
402-720 Carnarvon Street

New Westminster, BC

V3M 6S2
Canada

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.southwestjournal.com/post-pandemic-businesses-thrived-and-didnt-survive/ $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00