Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25175
Invoice Date December 1, 2022
Total Due $30.00
To:
Floatie Kings
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://www.vdio.com/parties-to-have-on-party-bus/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00