Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15082 |
| Invoice Date | March 24, 2022 |
| Total Due | $121.50 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order thevideoink.com https://leatherskinshop.com/pages/custom-varsity-jackets | $135.00 | -10% | $121.50 |
| Sub Total | $121.50 |
| Tax | $0.00 |
| Total Due | $121.50 |