Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7287
Invoice Date August 27, 2021
Total Due $0.00
To:
Paige Wright
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$145.000.00%$145.00
Sub Total $145.00
Tax $0.00
Paid -$145.00
Total Due $0.00