Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2450
Invoice Date April 7, 2021
Total Due $0.00
To:
The Blueprints

James Hodson
Chiang Mai, Thailand

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion into https://demotix.com/using-grocery-tote-bags/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00