Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9677
Invoice Date October 30, 2021
Total Due $0.00
To:
Stacy Richards

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://thefrisky.com/technology-changes-renovate-home/ https://www.chartattack.com/protect-your-amazon-firestick/

$81.000.00%$81.00
Sub Total $81.00
Tax $0.00
Paid -$81.00
Total Due $0.00