Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35857
Invoice Date August 1, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 July Order $1,470.000.00%$1,470.00
Sub Total $1,470.00
Tax $0.00
Paid -$1,470.00
Total Due $0.00