Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-49154
Invoice Date September 16, 2025
Total Due $144.00
To:
Ron Davincified
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services

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https://thestandish.com/seasonal-rotating-paint-by-numbers-art-throughout-year/

$144.000.00%$144.00
Sub Total $144.00
Tax $0.00
Total Due $144.00