Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29048
Invoice Date February 28, 2023
Total Due $117.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$130.00-10%$117.00
Sub Total $117.00
Tax $0.00
Total Due $117.00