Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18493
Invoice Date June 20, 2022
Total Due $0.00
To:
Vincent Dexter
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://coolspaces.tv/kids-help-clean-and-take-care-of-house/ $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00