Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22736
Invoice Date October 12, 2022
Total Due $0.00
To:
Stephen Atcheler
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles on our websites $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00