Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31222
Invoice Date April 19, 2023
Total Due $30.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.lflus.com/construction-workers-health/ link we made so far $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00