Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19269
Invoice Date July 8, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

Jun Order 2022

$1,275.000.00%$1,275.00
Sub Total $1,275.00
Tax $0.00
Paid -$1,275.00
Total Due $0.00