Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15309
Invoice Date March 30, 2022
Total Due $48.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.fotolog.com/prepare-house-for-spring/ $48.000.00%$48.00
Sub Total $48.00
Tax $0.00
Total Due $48.00