Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34797
Invoice Date July 6, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

June 19th, 2024, to June 21st, 2024. $764
June 23, 2024, to June 27, 2024. $552

$1,316.000.00%$1,316.00
Sub Total $1,316.00
Tax $0.00
Paid -$1,316.00
Total Due $0.00