Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9643
Invoice Date October 29, 2021
Total Due $40.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://galeon.com/mac-pc-heating-issues/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00