Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19272
Invoice Date July 8, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$985.00-10%$886.50
Sub Total $886.50
Tax $0.00
Paid -$886.50
Total Due $0.00