Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44216
Invoice Date February 21, 2024
Total Due $0.00
To:
Perry from MADX

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PO F19CD8A8B0DC $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00