Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0061
Invoice Date December 13, 2020
Total Due $220.00
To:
Chad Hardwood
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles

https://butterflylabs.com/quickest-covid-test/ 30
https://www.timeslifestyle.net/customer-service-gripes/ 30
https://theisozone.com/customer-service-gripes-revealed-in-new-survey/ 30
https://www.opptrends.com/online-shoppers-focused-on-price/ 40
https://butterflylabs.com/men-hair-loss/ 3x30
https://butterflylabs.com/looking-after-your-hair/
https://butterflylabs.com/retro-living-room-ideas/

$220.000.00%$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00