Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40447
Invoice Date November 10, 2023
Total Due $27.00
To:

Chase digital LLC
Florida Petersburg

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://santoriniislandgrill.net/santa-barbara-ucsb/ $27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Total Due $27.00