Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25201 |
| Invoice Date | December 1, 2022 |
| Total Due | $30.00 |
To:
EnamelPins inc
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://empiremovies.com/2021/07/28/decorate-wall-with-movie-posters/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |