Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20100
Invoice Date August 3, 2022
Total Due $25.00
To:
Digital solutions
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://tu.tv/2022/08/path-of-profitability-as-vendor-on-amazon.html $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00