Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30719
Invoice Date April 5, 2023
Total Due $40.00
To:
jessicajessica
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/one-piece-gifts-for-anime-fans/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00