Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22649
Invoice Date October 11, 2022
Total Due $45.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foodsec.org/care-for-elderly-parent-in-new-jersey/ $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00