Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35744
Invoice Date July 28, 2023
Total Due $0.00
To:
Brett Farmiloe
Hrs/Qty Service Rate/PriceAdjustSub Total
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$140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00