Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6291
Invoice Date July 30, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$280.00-10%$252.00
Sub Total $252.00
Tax $0.00
Paid -$252.00
Total Due $0.00