Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10601
Invoice Date November 24, 2021
Total Due $30.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://knnit.com/backlit-trade-show-displays/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00