Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21938
Invoice Date September 22, 2022
Total Due $162.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://galeon.com/owning-sex-doll-is-no-longer-taboo/
https://oceanup.com/41252/sex-toys-that-can-enhance-your-masturbation-satisfaction-by-many-folds/
https://www.feri.org/health-benefits-of-sex-toys/

$180.00-10%$162.00
Sub Total $162.00
Tax $0.00
Total Due $162.00