Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29080
Invoice Date February 28, 2023
Total Due $35.00
To:
Derrick Vasel
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://twinstripe.com/what-to-buy-for-outdoor-kitchen/ $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Total Due $35.00