Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47434 |
| Invoice Date | December 31, 2024 |
| Total Due | $80.00 |
To:
AGM Global Vision, 173 West Main Street #962,Springerville, AZ, 85938,
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.armorial-register.com/how-modern-technologies-changed-art-of-sniping/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |