Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23900
Invoice Date November 7, 2022
Total Due $0.00
To:
Sheroze Attari
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://barefootsworld.net/guide-to-negotiate-moving-rates-with-top-rated-companies/
https://barefootsworld.net/healthcare-management/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00