Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4616
Invoice Date June 9, 2021
Total Due $-11,871.41
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://theisozone.com/metadata-management-strategy/30isozone30isozone30https://theisozone.com/led-lights-for-home/30https://earthnworld.com/romantic-activities-indulge-in-amsterdam/30https://www.imagup.com/it-services-to-outsource-in-nearshoring-model/40

$165.000.00%$165.00
Sub Total $165.00
Tax $0.00
Paid -$12,036.41
Total Due $-11,871.41