Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22625
Invoice Date October 10, 2022
Total Due $30.00
To:

Adress:shanxi xian​1204,buildingA,xi'an national digital publishing base,​no.996 of tiangu 7th road,zhangba street office,hi-techh zone 710300

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.atlnightspots.com/body-modification-guide/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00