Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39353
Invoice Date October 17, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
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$375.00-10%$337.50
Sub Total $337.50
Tax $0.00
Paid -$337.50
Total Due $0.00