Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0007
Invoice Date December 9, 2020
Total Due $0.00
To:

probanje

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article

Test artikl

$1.000.00%$1.00
Sub Total $1.00
Tax $0.00
Paid -$1.00
Total Due $0.00