Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30725
Invoice Date April 6, 2023
Total Due AUD0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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AUD885.000.00%AUD885.00
Sub Total AUD885.00
Tax AUD0.00
Paid -AUD885.00
Total Due AUD0.00