Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1828
Invoice Date March 23, 2021
Total Due $0.00
To:
Web Dolphin

27 Old Gloucester Street London,
WC1N 3AX,
UNITED KINGDOM

Hrs/Qty Service Rate/PriceAdjustSub Total
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$480.000.00%$480.00
Sub Total $480.00
Tax $0.00
Paid -$480.00
Total Due $0.00