Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11134 |
| Invoice Date | December 7, 2021 |
| Total Due | $30.00 |
To:
Backyard Mash
Company name: AGI
Mail Address: City Medical Center GT Road Havelian, Abbottabad, Pakistan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://fergusonaction.com/take-care-of-your-electric-car/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |