Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42089 |
| Invoice Date | December 22, 2023 |
| Total Due | $130.00 |
To:
DevriX Ltd.
Cherni Vrah Blvd 73, 1407
Krastova vada, Sofia, Bulgaria
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.bowdonnd.com/how-to-start-bowhunting-turkeys/ | $130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Total Due | $130.00 |