Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27253
Invoice Date January 17, 2023
Total Due $110.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 articles on our webistes $110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Total Due $110.00