Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17459
Invoice Date May 24, 2022
Total Due $0.00
To:
Bikram Chatterjee

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://demotix.com/commercial-kitchen-equipment-made-in-france/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00