Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1840
Invoice Date March 23, 2021
Total Due $0.00
To:
Catherine Park
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$270.00-10%$243.00
Sub Total $243.00
Tax $0.00
Paid -$243.00
Total Due $0.00