Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3348
Invoice Date May 4, 2021
Total Due $0.00
To:

homecar24 GmbH
Markgrafendamm 19, 10245 Berlin

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$120.00-10%$108.00
Sub Total $108.00
Tax $0.00
Paid -$108.00
Total Due $0.00