Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46247
Invoice Date July 8, 2024
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Special offer - 101 $450.000.00%$450.00
Sub Total $450.00
Tax $0.00
Paid -$450.00
Total Due $0.00