Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21165
Invoice Date September 1, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 August Order

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$640.000.00%$640.00
Sub Total $640.00
Tax $0.00
Paid -$640.00
Total Due $0.00