Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36663
Invoice Date August 18, 2023
Total Due $70.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insert on local8now.com

client: dailyblooms

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00