Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12323
Invoice Date January 11, 2022
Total Due $0.00
To:
Greenery Financial
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion into the article on weirdworm.com $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00