Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18948
Invoice Date June 30, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00