Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31347
Invoice Date April 21, 2023
Total Due $0.00
To:
Sujain Thomas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 articles on our website

https://www.haaretzdaily.com/regular-maintenance-by-professional-roofing-contractor/
https://www.haaretzdaily.com/driving-under-the-influence/

$60.00-10%$54.00
Sub Total $54.00
Tax $0.00
Paid -$54.00
Total Due $0.00