Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2037
Invoice Date March 26, 2021
Total Due $50.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article publication

https://www.fotolog.com/know-about-electric-scooters/

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