Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0006
Invoice Date December 9, 2020
Total Due $1.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article

Novi artikl

$1.000.00%$1.00
Sub Total $1.00
Tax $0.00
Total Due $1.00