Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23054
Invoice Date October 21, 2022
Total Due $35.00
To:
Hadiya Arhum
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/starting-backyard-garden/

Link insertion

$35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Total Due $35.00