Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4870
Invoice Date June 17, 2021
Total Due $70.00
To:
Latasha D . Timothy
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.opptrends.com/are-e-cigarettes-worse-than-cigarettes/

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00