Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0014
Invoice Date December 10, 2020
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sinisa invoice $1.000.00%$1.00
Sub Total $1.00
Tax $0.00
Paid -$1.00
Total Due $0.00