Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0468
Invoice Date January 15, 2021
Total Due $45.00
To:
J. Ritchie Lisa
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://thestrypes.com/best-garlic-presses/ 45

$45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00