Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9243
Invoice Date October 21, 2021
Total Due $0.00
To:
Sky Inka

157 east 64 st, 2nd floor
New York, NY 10065

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thewashingtonnote.com/all-about-lip-fillers/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00