Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0195
Invoice Date December 18, 2020
Total Due $0.00
To:
Wilson Madrid
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles $190.000.00%$190.00
Sub Total $190.00
Tax $0.00
Paid -$190.00
Total Due $0.00