Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5995
Invoice Date July 21, 2021
Total Due $800.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1

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$800.000.00%$800.00
Sub Total $800.00
Tax $0.00
Total Due $800.00