Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21997
Invoice Date September 23, 2022
Total Due $25.00
To:
Digital solutions
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://tu.tv/2022/06/why-e-bikes-better-than-mopeds.html

$25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00