Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0694
Invoice Date February 19, 2021
Total Due $20.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.vdio.com/abd-alkarem-safiya-was-taken-to-hospital/

$20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00