Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27874
Invoice Date January 30, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 January Orders

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$475.000.00%$475.00
Sub Total $475.00
Tax $0.00
Paid -$475.00
Total Due $0.00