Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5702
Invoice Date July 12, 2021
Total Due $0.00
To:
Scarlett Moore
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://exposay.com/natural-vs-fake-hair-extensions/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00