Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19053
Invoice Date July 1, 2022
Total Due $0.00
To:
RebeccaAlston
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://twinstripe.com/cool-down-kitchen-during-summer-months/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00