Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12362
Invoice Date January 11, 2022
Total Due $0.00
To:
Samantha Waites
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://marketsharegroup.com/business-credit-cards-can-benefit-you/ $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00