Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5572
Invoice Date July 8, 2021
Total Due $0.00
To:
peter klark

118,mansarovar,india

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order + writing $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00