Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36570
Invoice Date August 16, 2023
Total Due $0.00
To:
Stephanie Snyder
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on cardissection.com $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00