Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1205
Invoice Date March 3, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.the-pool.com/hosting-your-first-art-exhibition/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00