Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29367 |
| Invoice Date | March 7, 2023 |
| Total Due | $792.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order thenationroar.com 30 icydk.com 25 pensacolavoice.com 60 |
$880.00 | -10% | $792.00 |
| Sub Total | $792.00 |
| Tax | $0.00 |
| Total Due | $792.00 |