Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-40060 |
Invoice Date | November 1, 2023 |
Total Due | $180.00 |
Aviakonstructor Igor Sikorsky St, 1
Kyiv
02000
Ukraine
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2741422 | $180.00 | 0.00% | $180.00 |
Sub Total | $180.00 |
Tax | $0.00 |
Total Due | $180.00 |