Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21733
Invoice Date September 19, 2022
Total Due $40.50
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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client: ocularcharging

$45.00-10%$40.50
Sub Total $40.50
Tax $0.00
Total Due $40.50