Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48039
Invoice Date April 1, 2025
Total Due $0.00
To:
qualityguestpostservice@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://troyandalana.org/tcardboard-cutouts-in-theater/
$20.00-10%$18.00
1 https://inspiredhomes.uk.com/storing-holiday-decorations/
$20.00-10%$18.00
1 https://butterflyslabs.com/why-choosing-right-fitness-class-is-important/
$30.00-10%$27.00
1 https://www.kiwibox.com/smart-storage-solutions-for-every-home/ $50.00-10%$45.00
Sub Total $108.00
Tax $0.00
Paid -$108.00
Total Due $0.00