Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18735
Invoice Date June 24, 2022
Total Due $30.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.efashionlady.com/make-black-dress-work-on-hot-day/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00