Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3882
Invoice Date May 19, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order + writing $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00