Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37844
Invoice Date September 13, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 $400.000.00%$400.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
Total Due $0.00