Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34606
Invoice Date July 3, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 overlookpress.com x2 $280.000.00%$280.00
Sub Total $280.00
Tax $0.00
Paid -$280.00
Total Due $0.00