Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5400
Invoice Date July 2, 2021
Total Due $45.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://tu.tv/2021/07/treatment-counselling-erectile-dysfunction.html $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00