Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27833
Invoice Date January 30, 2023
Total Due $81.00
To:
kathrine alexx
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 articles on dewassoc.com $90.00-10%$81.00
Sub Total $81.00
Tax $0.00
Total Due $81.00