Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5568
Invoice Date July 8, 2021
Total Due $585.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$650.00-10%$585.00
Sub Total $585.00
Tax $0.00
Total Due $585.00