Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18970
Invoice Date June 30, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 June Order

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$645.000.00%$645.00
Sub Total $645.00
Tax $0.00
Paid -$645.00
Total Due $0.00