Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34560
Invoice Date June 30, 2023
Total Due $20.00
To:
Nora Roberts
Hrs/Qty Service Rate/PriceAdjustSub Total
1 article publication https://inspiredhomes.uk.com/installing-solar-panels-in-oregon/ $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00