Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24626
Invoice Date November 22, 2022
Total Due $40.00
To:
Gracie Watson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://websta.me/reasons-why-industries-are-important-for-economy/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00