Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32647
Invoice Date May 20, 2023
Total Due $40.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/sports-gear-to-keep-you-warm-this-winter/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00