Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41287
Invoice Date November 30, 2023
Total Due $0.00
To:
Connor Carter

ZEST DIGITAL LIMITED
1 - 3 KINGS MEADOW, OSNEY MEAD
OXFORD, OX2 0DP

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 guest posts

https://www.icharts.net/what-is-polyolefin/
https://citizenjournal.net/versatility-of-shrink-films-applications-across-industries/

$72.000.00%$72.00
Sub Total $72.00
Tax $0.00
Paid -$72.00
Total Due $0.00