Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25511
Invoice Date December 8, 2022
Total Due AUD0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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AUD1,234.000.00%AUD1,234.00
Sub Total AUD1,234.00
Tax AUD0.00
Paid -AUD1,234.00
Total Due AUD0.00