Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28424
Invoice Date February 13, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$450.00-10%$405.00
Sub Total $405.00
Tax $0.00
Paid -$405.00
Total Due $0.00