Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41686
Invoice Date December 12, 2023
Total Due $0.00
To:
Sam Bookworm
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://truckszilla.com/maximizing-your-e-bikes-performance/ $30.00-10%$27.00
Sub Total $27.00
Tax $0.00
Paid -$27.00
Total Due $0.00