Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21342
Invoice Date September 7, 2022
Total Due $150.00
To:
LEVEL8 GROUP CORP

THE CORPORATION13618 39TH AVE FLUSHING, NY 11354

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.johnharvards.com/rtic-backpack-cooler-32-can/ $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00