Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-0061 |
Invoice Date | December 13, 2020 |
Total Due | $220.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Articles https://butterflylabs.com/quickest-covid-test/ 30 | $220.00 | 0.00% | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Total Due | $220.00 |