Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3189
Invoice Date April 27, 2021
Total Due $0.00
To:
Muhammad Salman
Hrs/Qty Service Rate/PriceAdjustSub Total
1

ubuntumanual

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00