Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0802
Invoice Date February 23, 2021
Total Due $0.00
To:
Mark Morrison
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order $252.00-10%$226.80
Sub Total $226.80
Tax $0.00
Paid -$226.80
Total Due $0.00