Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16376
Invoice Date April 27, 2022
Total Due $40.00
To:
Floatie Kings
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://foreignpolicyi.org/10-tips-for-hosting-a-perfect-dinner-party/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00