Invoice

From:

Gedera 20, Romema Jerusalem, Israel

info@brudgroup.com

Invoice Number INV-0010
Invoice Date June 26, 2022
Total Due $20.00
To:
Freidi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 tesrt $20.000.00%$20.00
Sub Total $20.00
Tax $1.82
Total Due $20.00