Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17443 |
| Invoice Date | May 24, 2022 |
| Total Due | $50.00 |
To:
Artem Molochko
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://thefrisky.com/visit-nusa-penida-island-in-bali/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |