Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44601
Invoice Date March 1, 2024
Total Due $0.00
To:
Veronika Nicalodge
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thewashingtonnote.com/steel-20x20-building-kits/ $36.000.00%$36.00
Sub Total $36.00
Tax $0.00
Paid -$36.00
Total Due $0.00