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Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3435
Invoice Date May 6, 2021
Total Due $0.00
To:
Isabella john
Hrs/Qty Service Rate/PriceAdjustSub Total
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 $600.000.00%$600.00
Sub Total $600.00
Tax $0.00
Paid -$600.00
Total Due $0.00
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