Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19574
Invoice Date July 19, 2022
Total Due $30.00
To:
The Digital battalion
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.weddingstats.org/bride-diet/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00