Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12450
Invoice Date January 14, 2022
Total Due $20.00
To:
Buy TV Internet Phone
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://mytechgarbage.net/finding-finest-wi-fi-router/ $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00