Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32257 |
| Invoice Date | May 12, 2023 |
| Total Due | $40.00 |
To:
Wilson Go
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.thesite.org/magic-of-matter-a-kids-guide-to-solids-liquids-and-gases/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |