Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10132
Invoice Date November 11, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$520.00-10%$468.00
Sub Total $468.00
Tax $0.00
Paid -$468.00
Total Due $0.00