Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1088
Invoice Date March 1, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
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$800.00-10%$720.00
Sub Total $720.00
Tax $0.00
Paid -$720.00
Total Due $0.00