Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42698
Invoice Date January 12, 2024
Total Due $0.00
To:
Albert Ventura
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.news-reporter.com/modern-home-blueprint/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00