Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0456
Invoice Date January 14, 2021
Total Due $40.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://foreignpolicyi.org/check-a-water-heating-element-for-serviceability/  

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On Wed, Jan 13, 2022 at 10:41 PM Liam Smith wrote:
Please send a published, indexed link and an invoice for payment to this email - [email protected]

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00