Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5742
Invoice Date July 13, 2021
Total Due $40.00
To:
Alex Safavinia
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.chartattack.com/long-vs-short-explainer-videos/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00