Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26205
Invoice Date December 22, 2022
Total Due $0.00
To:
Localcabledeals
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$155.00-10%$139.50
Sub Total $139.50
Tax $0.00
Paid -$139.50
Total Due $0.00