Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4282
Invoice Date May 31, 2021
Total Due $0.00
To:
Brian Douglas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$535.00-10%$481.50
Sub Total $481.50
Tax $0.00
Paid -$481.50
Total Due $0.00