Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36396
Invoice Date August 11, 2023
Total Due $115.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles on our websites $115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Total Due $115.00