Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4864
Invoice Date June 17, 2021
Total Due $40.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.jaxtr.com/the-supremely-resourceful-video-editing-software-on-the-block/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00