Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1258
Invoice Date March 4, 2021
Total Due $0.00
To:
Prince Kapoor
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://websta.me/morning-workout-perform-at-home/
$40.000%$40.00
1 https://websta.me/bad-motorcycle-batterys/ $40.000.00%$40.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00