Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3762
Invoice Date May 17, 2021
Total Due $0.00
To:
Ashely Miller
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$340.00-10%$306.00
Sub Total $306.00
Tax $0.00
Paid -$306.00
Total Due $0.00