Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39405
Invoice Date October 18, 2023
Total Due $120.00
To:
Elsa Cecilia
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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link: https://www.the-pool.com/wired-and-wireless-lavalier-microphone/

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00