Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29374 |
| Invoice Date | March 7, 2023 |
| Total Due | $100.00 |
To:
Karina Prystupa
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order Seriable.com Team Lebron Loses NBA All-Star Game For First Time In 6 Years | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |