Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22958 |
| Invoice Date | October 19, 2022 |
| Total Due | $40.50 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order Want to order single article on seriable.com |
$45.00 | -10% | $40.50 |
| Sub Total | $40.50 |
| Tax | $0.00 |
| Total Due | $40.50 |