Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46969
Invoice Date October 22, 2024
Total Due $40.00
To:
Lilat Cora
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://websta.me/ethical-and-sustainable-choice-for-modern-luxury/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00