Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29633
Invoice Date March 14, 2023
Total Due $0.00
To:
Samantha Bale
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$510.00-10%$459.00
Sub Total $459.00
Tax $0.00
Paid -$459.00
Total Due $0.00