Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24460
Invoice Date November 18, 2022
Total Due $0.00
To:
Brian Douglas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$390.00-10%$351.00
Sub Total $351.00
Tax $0.00
Paid -$351.00
Total Due $0.00