Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32071
Invoice Date May 9, 2023
Total Due $0.00
To:
Prince Kapoor
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

skyviewsign.com
dewassoc.com
jaxtr.com

$90.00-10%$81.00
Sub Total $81.00
Tax $0.00
Paid -$81.00
Total Due $0.00