Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42841
Invoice Date January 16, 2024
Total Due $30.00
To:
Skyler Rosie
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://cookinginstilettos.com/packaging-solutions-for-food/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00