Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17936
Invoice Date June 3, 2022
Total Due $0.00
To:
Robert O'Connor
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.weirdworm.com/music-trends-growing-in-popularity/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00