Paid

Invoice

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Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17144
Invoice Date May 18, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$235.00-10%$211.50
Sub Total $211.50
Tax $0.00
Paid -$211.50
Total Due $0.00