Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40735
Invoice Date November 17, 2023
Total Due $30.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.haaretzdaily.com/how-to-avoid-common-t-shirt-printing-mistakes/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00