Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26709
Invoice Date January 5, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://omnitos.com/sassa-payment-dates $30.00-10%$27.00
Sub Total $27.00
Tax $0.00
Paid -$27.00
Total Due $0.00