Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8654 |
| Invoice Date | October 5, 2021 |
| Total Due | $36.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://galeon.com/selling-yacht-fast-and-efficiently/ | $36.00 | 0.00% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Total Due | $36.00 |