Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10889
Invoice Date December 1, 2021
Total Due $0.00
To:
Sherry Bellis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order $200.00-10%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00