Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4902
Invoice Date June 18, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order + writing $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00