Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35385
Invoice Date July 20, 2023
Total Due $0.00
To:
Kristen Allen
Hrs/Qty Service Rate/PriceAdjustSub Total
1

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$320.000.00%$320.00
Sub Total $320.00
Tax $0.00
Paid -$320.00
Total Due $0.00