Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8996
Invoice Date October 14, 2021
Total Due $0.00
To:
Stephen Marshall
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://theeventchronicle.com/farmers-market-vendor-insurance/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00