Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42082
Invoice Date December 21, 2023
Total Due $60.00
To:
Yaroslav Yemchyk

USA, Colorado.

9200 W. Cross Drive #313 Littleton, CO 80123

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://twinstripe.com/maximizing-kitchen-efficiency/ $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00