Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26819
Invoice Date January 9, 2023
Total Due $927.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$1,030.00-10%$927.00
Sub Total $927.00
Tax $0.00
Total Due $927.00