Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9477 |
| Invoice Date | October 26, 2021 |
| Total Due | $30.00 |
To:
BabyOutlet Marketing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.the-pool.com/best-toddler-girl-sweaters-hoodies/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |