Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43630
Invoice Date February 6, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://websta.me/what-are-skills-freelance-wordpress-developer-needs/ $36.000.00%$36.00
Sub Total $36.00
Tax $0.00
Paid -$36.00
Total Due $0.00