Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2458
Invoice Date April 7, 2021
Total Due $0.00
To:
Jacob Maslow
Hrs/Qty Service Rate/PriceAdjustSub Total
1

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$495.000.00%$495.00
Sub Total $495.00
Tax $0.00
Discount -$55.00
Paid -$440.00
Total Due $0.00