Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1537
Invoice Date March 14, 2021
Total Due $0.00
To:
Simone Perele
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thewashingtonnote.com/starting-successful-jewelry-business/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00