Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22019
Invoice Date September 26, 2022
Total Due $0.00
To:
Rachel Wood

715 Peachtree Street North East Suite 101
Atlanta, GA 30308
Georgia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00