Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26012
Invoice Date December 20, 2022
Total Due $40.00
To:
Sherry McKenna

12th Floor, Tower # 1, Amenity Centre Al Jazeerah,
Ras AL Khaimah, UAE

tel:+971-56-6256274
Tax id: 2928493

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.chartattack.com/styles-and-shapes-of-sunglasses/

Guest post

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