Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-49556
Invoice Date December 4, 2025
Total Due $0.00
To:
abhisheksharma88511@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://liberalco.org/warehouse-racking/ $27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Paid -$27.00
Total Due $0.00