Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5840
Invoice Date July 16, 2021
Total Due $90.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 article publication x2

https://www.fotolog.com/starting-photobooth-business/
https://www.fotolog.com/learn-about-photo-booth-rental/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00