Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27870
Invoice Date January 30, 2023
Total Due $0.00
To:
Npoint MEDIA

Marko Đurđević
DR ĐORĐA JOANOVIĆA 4

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$80.00-10%$72.00
Sub Total $72.00
Tax $0.00
Paid -$72.00
Total Due $0.00