Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5129
Invoice Date June 24, 2021
Total Due $0.00
To:
Stacy Richards

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://demotix.com/reasons-use-kodi/ $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00