Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45083
Invoice Date March 25, 2024
Total Due $30.00
To:
Jay-Jay Babb
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.haaretzdaily.info/vat-exemption-policies-for-education-providers/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00