Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8873
Invoice Date October 12, 2021
Total Due $13.33
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.fotolog.com/asbestos-removal/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$36.67
Total Due $13.33