Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0614
Invoice Date February 10, 2021
Total Due $0.00
To:
NO BS Marketplace
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$900.00-10%$810.00
Sub Total $810.00
Tax $0.00
Paid -$810.00
Total Due $0.00