Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47361 |
| Invoice Date | December 18, 2024 |
| Total Due | $40.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://tesladept.com/5-best-electric-car-charging-stations-in-2023/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |