Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5659
Invoice Date July 12, 2021
Total Due $0.00
To:
Brian Douglas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$295.00-10%$265.50
Sub Total $265.50
Tax $0.00
Paid -$265.50
Total Due $0.00