Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22593
Invoice Date October 10, 2022
Total Due $40.00
To:
Maria Amber Mair
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on www.weirdworm.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00