Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0754
Invoice Date February 23, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article publication

https://demotix.com/grow-tents/

$45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00