Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0682
Invoice Date February 19, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$460.00-10%$414.00
Sub Total $414.00
Tax $0.00
Paid -$414.00
Total Due $0.00