Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17396 |
| Invoice Date | May 23, 2022 |
| Total Due | $175.50 |
To:
BestRealDoll
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order 3 articles on seriable.com |
$195.00 | -10% | $175.50 |
| Sub Total | $175.50 |
| Tax | $0.00 |
| Total Due | $175.50 |