Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3386
Invoice Date May 4, 2021
Total Due $0.00
To:
Toon Sprint and Sneakers
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://galeon.com/10000-smartphones-are-discarded-every-second/

$35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Paid -$35.00
Total Due $0.00