Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47510
Invoice Date January 13, 2025
Total Due $5.00
To:
Kim Carson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Transferring the article to kiwibox $5.000.00%$5.00
Sub Total $5.00
Tax $0.00
Total Due $5.00