Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33680
Invoice Date June 12, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1

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$230.000.00%$230.00
Sub Total $230.00
Tax $0.00
Paid -$230.00
Total Due $0.00