Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0055
Invoice Date December 12, 2020
Total Due $50.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article

https://we7.com/home-service-for-cleaning/ 50

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00