Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0044
Invoice Date December 11, 2020
Total Due $1,470.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles

:)

$1,470.000.00%$1,470.00
Sub Total $1,470.00
Tax $0.00
Total Due $1,470.00