Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34390
Invoice Date June 27, 2023
Total Due $0.00
To:
Web Market Pros Outreach Team
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.imagup.com/exploration-of-witch-ring-iconography/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00