Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36497 |
| Invoice Date | August 15, 2023 |
| Total Due | $3,459.50 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order 66 Orders |
$4,070.00 | -15% | $3,459.50 |
| Sub Total | $3,459.50 |
| Tax | $0.00 |
| Total Due | $3,459.50 |