Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17417
Invoice Date May 23, 2022
Total Due $50.00
To:
Jefrey Toring
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.fotolog.com/fast-paced-growth-on-infant-formula-manufacturers/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00