Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13766 |
| Invoice Date | February 18, 2022 |
| Total Due | $90.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://pmcaonline.org/board-games-turned-into-slots/ |
$100.00 | -10% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |