Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3602
Invoice Date May 11, 2021
Total Due $0.00
To:
Alexandra Stan
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://galeon.com/gaming-keyboards-best-of-the-best/ 85
https://galeon.com/making-prescription-medication-more-affordable/
https://galeon.com/hire-powerpoint-company/

$85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Paid -$85.00
Total Due $0.00