Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-49592
Invoice Date December 11, 2025
Total Due $0.00
To:
meizhiguangkeji@hotmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://liberalco.org/above-ground-pond-ideas/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00