Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32717
Invoice Date May 22, 2023
Total Due $0.00
To:
Svitlana Brehin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles on our websites $220.000.00%$220.00
Sub Total $220.00
Tax $0.00
Paid -$220.00
Total Due $0.00