Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4216
Invoice Date May 28, 2021
Total Due $0.00
To:
Vincent Dexter
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thefrisky.com/ways-make-outdoor-germ-free/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00