Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10863
Invoice Date December 1, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$150.00-5%$142.50
Sub Total $142.50
Tax $0.00
Paid -$142.50
Total Due $0.00