Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41578 |
| Invoice Date | December 8, 2023 |
| Total Due | $30.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.machovibes.com/print-on-demand-business-best-colors-for-t-shirts/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |