Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43006
Invoice Date January 19, 2024
Total Due $720.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1

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$720.000.00%$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00