Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46762 |
| Invoice Date | September 25, 2024 |
| Total Due | $70.00 |
To:
JWill Enterprises LLC
30 North Gould Street, Sheridan, WY, 82801, United States
digitalsoldiersanalytics@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.bimmer-mag.com/maximize-resale-value-of-your-bmw/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |