Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9130
Invoice Date October 18, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
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$160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00