Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45685
Invoice Date May 9, 2024
Total Due $45.00
To:
M Waqas Arif
Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion tu.tv $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00