Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35252
Invoice Date July 18, 2023
Total Due $50.00
To:
Andrès Jimènez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.fotolog.com/how-acne-scar-fillers-transform-skin/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00