Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0578
Invoice Date February 3, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1

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$270.000.00%$270.00
Sub Total $270.00
Tax $0.00
Paid -$270.00
Total Due $0.00