Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39103
Invoice Date October 11, 2023
Total Due $75.00
To:
Nusrat | F&CO

Company Name: Farhat office and co.
paypal: admin@farahatco.com

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 articles on star2.com $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00