Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22625 |
| Invoice Date | October 10, 2022 |
| Total Due | $30.00 |
To:
Adress:shanxi xian1204,buildingA,xi'an national digital publishing base,no.996 of tiangu 7th road,zhangba street office,hi-techh zone 710300
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.atlnightspots.com/body-modification-guide/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |