Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10944
Invoice Date December 2, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://citizenjournal.net/handymans-guide-to-basic-home-repairs/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00