Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35858
Invoice Date August 1, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 July Orders $765.000.00%$765.00
Sub Total $765.00
Tax $0.00
Paid -$765.00
Total Due $0.00