Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26390 |
| Invoice Date | December 27, 2022 |
| Total Due | $90.00 |
To:
Karina Prystupa
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order scholarlyoa.com Top Contenders For The World Cup 2023 Golden Boot | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |