Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13599
Invoice Date February 14, 2022
Total Due $40.00
To:
Hayim Pinson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/how-to-get-economical-internet-connection/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00