Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26157
Invoice Date December 22, 2022
Total Due $30.00
To:
MobilePixels
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://utahpulse.com/portable-laptop-monitors/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00