Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37706
Invoice Date September 11, 2023
Total Due $0.00
To:
GLORIUM TECHNOLOGIES CORP

100 OVERLOOK CTR, Fl 2 3762
PRINCETON NJ 08540-7814

Hrs/Qty Service Rate/PriceAdjustSub Total
1 article on websta.me $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00