Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19798
Invoice Date July 25, 2022
Total Due $0.00
To:
Heavyweight Digital Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://dreamhomesexteriors.com/exterior-home-improvements/ $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00