Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23487
Invoice Date October 31, 2022
Total Due $30.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.haaretzdaily.com/garage-conversion-a-good-idea-or-a-terrible-mistake/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00