Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12412 |
| Invoice Date | January 13, 2022 |
| Total Due | $5.00 |
To:
Boba Radicanin
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| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | fee | $5.00 | 0.00% | $5.00 |
| Sub Total | $5.00 |
| Tax | $0.00 |
| Total Due | $5.00 |