Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14863
Invoice Date March 18, 2022
Total Due $30.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://haaretzdaily.com/winter-preventive-bomber-jacket/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00