Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6062
Invoice Date July 23, 2021
Total Due $0.00
To:
Alexandra Stan
Hrs/Qty Service Rate/PriceAdjustSub Total
1

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$110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Paid -$110.00
Total Due $0.00