Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43528
Invoice Date February 2, 2024
Total Due $70.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.local8now.com/fabric-enhanced-municipal-buildings/ $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00