Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26323
Invoice Date December 26, 2022
Total Due $0.00
To:
Sussie Barry
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://www.chartattack.com/shopify-vs-magento-2/

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