Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32017
Invoice Date May 8, 2023
Total Due AUD0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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AUD1,129.000.00%AUD1,129.00
Sub Total AUD1,129.00
Tax AUD0.00
Paid -AUD1,129.00
Total Due AUD0.00