Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5602
Invoice Date July 8, 2021
Total Due $0.00
To:
charlesvallena1
Hrs/Qty Service Rate/PriceAdjustSub Total
1

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$470.000.00%$470.00
Sub Total $470.00
Tax $0.00
Paid -$470.00
Total Due $0.00