Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46273
Invoice Date July 10, 2024
Total Due $750.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Special Offer

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$750.000.00%$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00