Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34651
Invoice Date July 4, 2023
Total Due $680.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$680.000.00%$680.00
Sub Total $680.00
Tax $0.00
Total Due $680.00