Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38678
Invoice Date October 1, 2023
Total Due $0.00
To:
Zeeshan Khan
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://theeventchronicle.com/private-aviation-way-to-help-economy/
https://oceanup.com/55752/advantages-of-paying-for-private-jet-charters-with-cryptocurrency/

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00