Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40607
Invoice Date November 15, 2023
Total Due $70.00
To:

Andrii Nikulin
Volodymyrska street, Kyiv, Ukraine, 02000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.overlookpress.com/save-money-over-the-holidays/ $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00