Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2921
Invoice Date April 20, 2021
Total Due $0.00
To:
Orkhan Khalafov

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 upfront payment $125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Paid -$125.00
Total Due $0.00