Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29867
Invoice Date March 17, 2023
Total Due $40.00
To:
Clayton Richard
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://oceanup.com/52736/brightening-home-boost-morale/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00