Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28223
Invoice Date February 8, 2023
Total Due $40.00
To:
Perry from MADX
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

PO 5B6BA84C5CF5

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00