Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47186
Invoice Date November 25, 2024
Total Due $10.23
To:
Salvage Cars
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$39.77
Total Due $10.23