Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8721
Invoice Date October 6, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$160.00-10%$144.00
Sub Total $144.00
Tax $0.00
Paid -$144.00
Total Due $0.00