Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20114
Invoice Date August 3, 2022
Total Due $970.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

Jul Order

$970.000.00%$970.00
Sub Total $970.00
Tax $0.00
Total Due $970.00