Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20892
Invoice Date August 25, 2022
Total Due $0.00
To:
Albert Ventura
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00