Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-49678
Invoice Date December 24, 2025
Total Due $0.00
To:
Olive Clintonne
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Special Offer

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$1,345.000.00%$1,345.00
Sub Total $1,345.00
Tax $0.00
Paid -$1,345.00
Total Due $0.00