Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28801
Invoice Date February 22, 2023
Total Due $30.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://pixeldimes.com/home-upgrades-worth-money/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00