Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29048 |
| Invoice Date | February 28, 2023 |
| Total Due | $117.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.star2.com/top-casino-movies/ | $130.00 | -10% | $117.00 |
| Sub Total | $117.00 |
| Tax | $0.00 |
| Total Due | $117.00 |