Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10222
Invoice Date November 15, 2021
Total Due $30.00
To:
Christie Simon
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://pmcaonline.org/junk-removal-services/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00