Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4372
Invoice Date June 1, 2021
Total Due $50.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.fotolog.com/buying-shirt/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00