Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30913
Invoice Date April 12, 2023
Total Due $0.00
To:
Tiffany Miller
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://citizenjournal.net/scaffolding-safety-construction-sites/
https://www.haaretzdaily.com/business-needs-a-new-managed-it-services-provider/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00