Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17669
Invoice Date May 30, 2022
Total Due $80.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

star2 Are Traffic Safety Signs Actually Causing Accidents
thevideoink.com NHTSA Campaigns to Prevent Distracted Driving Accidents

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00