Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36578
Invoice Date August 17, 2023
Total Due $0.00
To:
Web Dolphin

27 Old Gloucester Street London,
WC1N 3AX,
UNITED KINGDOM

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

August

$1,035.00-10%$931.50
Sub Total $931.50
Tax $0.00
Paid -$931.50
Total Due $0.00