Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1386
Invoice Date March 9, 2021
Total Due $0.00
To:
Brian Douglas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order $440.000.00%$440.00
Sub Total $440.00
Tax $0.00
Paid -$440.00
Total Due $0.00