Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34255
Invoice Date June 23, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

Jun 2nd Order

$2,360.000.00%$2,360.00
Sub Total $2,360.00
Tax $0.00
Paid -$2,360.00
Total Due $0.00