Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23164
Invoice Date October 24, 2022
Total Due $0.00
To:
Sheroze Attari
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://www.lflus.com/organize-your-office-after-relocation/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00