Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4872
Invoice Date June 17, 2021
Total Due $0.00
To:
Luisa ter Kuile
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://oceanup.com/46163/building-contractor-do/

Link Placement

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