Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36350
Invoice Date August 10, 2023
Total Due $25.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.haaretzdaily.com/dusty-rose-bridesmaid-dresses/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00