Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11313
Invoice Date December 13, 2021
Total Due $0.00
To:
Raz Klinghoffer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts (partial payment)

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$155.000.00%$155.00
Sub Total $155.00
Tax $0.00
Paid -$155.00
Total Due $0.00