Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8546
Invoice Date October 1, 2021
Total Due $40.00
To:
Adeendren Iyan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/best-tech-gifts-for-anyone/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00