Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21879
Invoice Date September 21, 2022
Total Due $67.50
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$75.00-10%$67.50
Sub Total $67.50
Tax $0.00
Total Due $67.50