Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19963
Invoice Date July 29, 2022
Total Due $40.00
To:
Mansi Kapoor
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

The Many Advantages Of Using An Inverter Battery

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00