Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25560
Invoice Date December 9, 2022
Total Due $1,130.50
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$1,330.00-15%$1,130.50
Sub Total $1,130.50
Tax $0.00
Total Due $1,130.50