Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19679
Invoice Date July 21, 2022
Total Due $0.00
To:
LinkDoctor LLC

Samuel Darwin

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://twinstripe.com/keep-kitchen-clean/ $26.000.00%$26.00
Sub Total $26.00
Tax $0.00
Paid -$26.00
Total Due $0.00