Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17009
Invoice Date May 15, 2022
Total Due $0.00
To:
Abhisek Nal

Colive Canberra, MG Street, Bombay.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.theomegacode.com/ceiling-light-fixture/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00