Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4971 |
| Invoice Date | June 21, 2021 |
| Total Due | $155.00 |
To:
Marcel Gogan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://demotix.com/tell-if-diamond-earrings-real-fake/ | $155.00 | 0.00% | $155.00 |
| Sub Total | $155.00 |
| Tax | $0.00 |
| Total Due | $155.00 |