Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13899
Invoice Date February 22, 2022
Total Due $50.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://liarsliarsliars.com/magento-vs-shopify/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00