Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8010
Invoice Date September 16, 2021
Total Due $120.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1

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$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00