Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18233
Invoice Date June 13, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$695.000.00%$695.00
Sub Total $695.00
Tax $0.00
Paid -$695.00
Total Due $0.00