Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45716
Invoice Date May 13, 2024
Total Due $50.00
To:
Umesh Kherajani
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on owlgen.org $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00