Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47650
Invoice Date January 30, 2025
Total Due $240.00
To:
elizagoodjeffrey@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 Articles on lsuuniversityrec.com $240.000.00%$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00