Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23350 |
| Invoice Date | October 27, 2022 |
| Total Due | $27.00 |
To:
Andrès Jimènez
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order tvaccress Run with Tights & Improve Your Performance |
$30.00 | -10% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Total Due | $27.00 |