Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7272
Invoice Date August 27, 2021
Total Due $189.00
To:
Andrea Estrada
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$210.00-10%$189.00
Sub Total $189.00
Tax $0.00
Total Due $189.00