Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37749
Invoice Date September 12, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.smokinjoesribranch.com/international-collaborations-in-restaurant-chains/ $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00