Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17711
Invoice Date May 31, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 May Order

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$455.000.00%$455.00
Sub Total $455.00
Tax $0.00
Paid -$455.00
Total Due $0.00