Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2687
Invoice Date April 14, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://foreignpolicyi.org/customer-experience-in-ecommerce-stores/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00