Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21045
Invoice Date August 30, 2022
Total Due $0.00
To:
Clement Yang
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$755.00-10%$679.50
Sub Total $679.50
Tax $0.00
Paid -$679.50
Total Due $0.00