Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11368
Invoice Date December 14, 2021
Total Due $0.00
To:
Peter Yordanov
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://theeventchronicle.com/food-packaging-integrity-is-important-for-your-business/

Link Placement

$27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Paid -$27.00
Total Due $0.00