Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39950
Invoice Date October 30, 2023
Total Due $783.00
To:
Tactica L.L.C.

810081307
Perandori Justinian 106
Prishtina 10000
Kosovo

Hrs/Qty Service Rate/PriceAdjustSub Total
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$870.00-10%$783.00
Sub Total $783.00
Tax $0.00
Total Due $783.00