Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26437
Invoice Date December 28, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 December Orders

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$490.000.00%$490.00
Sub Total $490.00
Tax $0.00
Paid -$490.00
Total Due $0.00