Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0711
Invoice Date February 22, 2021
Total Due $0.00
To:
Patricia Lee
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$500.00-10%$450.00
Sub Total $450.00
Tax $0.00
Paid -$450.00
Total Due $0.00