Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47045
Invoice Date October 31, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 October orders $396.000.00%$396.00
Sub Total $396.00
Tax $0.00
Paid -$396.00
Total Due $0.00