Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18490
Invoice Date June 20, 2022
Total Due $80.00
To:
Markt Place Hope Kft

2161 Csomad, Kossuth Lajos utca 79,
Hungar

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00