Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27702
Invoice Date January 26, 2023
Total Due $27.00
To:
Sudarsan Chakraborty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.haaretzdaily.com/unique-anniversary-gift-ideas/ $30.00-10%$27.00
Sub Total $27.00
Tax $0.00
Total Due $27.00