Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22872
Invoice Date October 17, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$190.00-10%$171.00
Sub Total $171.00
Tax $0.00
Paid -$171.00
Total Due $0.00