Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37312
Invoice Date September 1, 2023
Total Due $30.00
To:
clay harrison
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles on our owlgen.in $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00