Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7750
Invoice Date September 9, 2021
Total Due $40.00
To:
Shopsees Canada
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/pack-carry-on-backpack-like-pro/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00