Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12412
Invoice Date January 13, 2022
Total Due $5.00
To:
Boba Radicanin

Thanks for checking!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 fee $5.000.00%$5.00
Sub Total $5.00
Tax $0.00
Total Due $5.00