Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35442 |
| Invoice Date | July 21, 2023 |
| Total Due | $100.00 |
To:
JuliŠ° Mets
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.fotolog.com/dosage-index-in-context-of-horse-racing/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |