Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22171
Invoice Date September 28, 2022
Total Due $0.00
To:
All Fishing Gear
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.kayakpaddling.net/spincasting-vs-spinning-vs-baitcasting-reels-eels/ $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00