Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46833
Invoice Date October 3, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Special offer - 70 $525.000.00%$525.00
Sub Total $525.00
Tax $0.00
Paid -$525.00
Total Due $0.00