Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0620
Invoice Date February 11, 2021
Total Due $0.00
To:
Surbhi Kanur
Hrs/Qty Service Rate/PriceAdjustSub Total
1

Article on oceanup

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00