Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39151
Invoice Date October 11, 2023
Total Due $50.00
To:
Al Hulaila FTz RAKEz

Al Nakheel Ras al-Khaimah
UNITED ARAB EMIRATES

Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion into the article https://agriculturegoods.com/yellow-leaves-on-tomato-plants/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00