Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0008
Invoice Date December 9, 2020
Total Due $1.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Artikle 2 $1.000.00%$1.00
Sub Total $1.00
Tax $0.00
Total Due $1.00