Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28859
Invoice Date February 23, 2023
Total Due $0.00
To:
Vincent Dexter
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 articles on our websites

https://operadiperoni.com/lets-start-weekend-project/
https://primestargroup.net/movie-made-from-book/

$36.000.00%$36.00
Sub Total $36.00
Tax $0.00
Paid -$36.00
Total Due $0.00