Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6286
Invoice Date July 30, 2021
Total Due $55.00
To:
fleurdelinstore.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1

Writing Fee

$55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Total Due $55.00