Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45564
Invoice Date April 30, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 April Orders $555.00-10%$499.50
Sub Total $499.50
Tax $0.00
Paid -$499.50
Total Due $0.00