Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6740 |
| Invoice Date | August 13, 2021 |
| Total Due | $55.00 |
To:
Nikolay Terziev
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.atlnightspots.com/body-vibration-machine-help-lose-weight/ | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Total Due | $55.00 |