Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48430
Invoice Date June 2, 2025
Total Due $0.00
To:
Ahendra
Hrs/Qty Service Rate/PriceAdjustSub Total
1 May 2025 Orders $306.000.00%$306.00
Sub Total $306.00
Tax $0.00
Paid -$306.00
Total Due $0.00