Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17888
Invoice Date June 2, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$25.00-10%$22.50
Sub Total $22.50
Tax $0.00
Paid -$22.50
Total Due $0.00