Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23543
Invoice Date October 31, 2022
Total Due $0.00
To:
Samantha Waites
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articel on icydk.com with adding additional words $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Paid -$35.00
Total Due $0.00