Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38144
Invoice Date September 20, 2023
Total Due $0.00
To:
Terrland Co. Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion on bolsademulher.com $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00