Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42633
Invoice Date January 10, 2024
Total Due $0.00
To:
Shaly Criston
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://logicaldaily.com/request-for-proposal/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00