Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21294
Invoice Date September 6, 2022
Total Due $30.00
To:
Alexandra Pencer

3055 Wilshire Bl #900
Los Angeles
Ca 90010

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://pmcaonline.org/business-can-reduce-pollution/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00