Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13401
Invoice Date February 9, 2022
Total Due $0.00
To:
Stacy Richards

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://carsoid.com/beginners-guide-to-electric-vehicles/
https://frogcars.com/important-services-for-car-maintenance/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00