Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6008
Invoice Date July 22, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$530.00-10%$477.00
Sub Total $477.00
Tax $0.00
Paid -$477.00
Total Due $0.00