Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2518
Invoice Date April 8, 2021
Total Due $-35.00
To:
Sarath Kumar
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://galeon.com/avoid-weight-gain-during-holidays/

$35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Paid -$70.00
Total Due $-35.00