Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9580
Invoice Date October 28, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$230.00-7%$213.90
Sub Total $213.90
Tax $0.00
Paid -$213.90
Total Due $0.00