Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32519
Invoice Date May 17, 2023
Total Due $40.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thewashingtonnote.com/dealing-with-bad-neighbors-in-ny/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00