Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26569
Invoice Date January 1, 2023
Total Due $40.00
To:
Angela Wilson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/types-of-ecommerce-business-models/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00