Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22266
Invoice Date September 30, 2022
Total Due $70.00
To:
Ninemoons Ltd Outreach
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.sportingfree.com/cricket/t20-cricket-world-cup-favorite-teams/ $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00