Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30588
Invoice Date April 3, 2023
Total Due $621.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$690.00-10%$621.00
Sub Total $621.00
Tax $0.00
Total Due $621.00