Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21983
Invoice Date September 23, 2022
Total Due $40.00
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.pensacolavoice.com/stretch-gauge-ears-safely/

Link insertion

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00