Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0721
Invoice Date February 22, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thefrisky.com/healthy-habits-prevent-from-going-stir-crazy-during-lockdowns/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00