Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27067
Invoice Date January 12, 2023
Total Due $0.00
To:
Vincent Dexter
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://edgeclickpark.com/make-your-house-safe-place/
https://operadiperoni.com/supply-kitchen-with-right-tools/
https://primestargroup.net/your-amazing-home/

$60.00-10%$54.00
Sub Total $54.00
Tax $0.00
Paid -$54.00
Total Due $0.00