Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1401
Invoice Date March 9, 2021
Total Due $0.00
To:
Growtheroes

Emmanuel Domingo

Hrs/Qty Service Rate/PriceAdjustSub Total
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$423.000.00%$423.00
Sub Total $423.00
Tax $0.00
Paid -$423.00
Total Due $0.00