Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25232
Invoice Date December 2, 2022
Total Due $260.00
To:
Romeo Dela Cruz
Hrs/Qty Service Rate/PriceAdjustSub Total
1 articles on our websites

https://selfoy.com/why-you-should-use-vinyl-banners/ $30
https://www.usersadvice.com/how-you-can-use-vinyl-banners/ $30
https://www.edmchicago.com/why-custom-signs-are-good-investment/ $30
https://citizenjournal.net/learn-about-different-types-of-banners/ $30
https://www.usersadvice.com/how-you-can-use-vinyl-banners/ $30
https://selfoy.com/best-ways-hang-outdoor-canvas-art-properly/ $40
https://revenuesandprofits.com/magnetic-car-signs/ $40
https://www.radarmakassar.com/types-of-outdoor-water-fountains/ $30

$260.000.00%$260.00
Sub Total $260.00
Tax $0.00
Total Due $260.00