Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28129
Invoice Date February 6, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$305.00-10%$274.50
Sub Total $274.50
Tax $0.00
Paid -$274.50
Total Due $0.00