Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29875 |
| Invoice Date | March 17, 2023 |
| Total Due | $30.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.sportswallah.com/best-football-cleats-for-wide-feet/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |