Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47741
Invoice Date February 15, 2025
Total Due $0.00
To:
BrickHouse Security
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publicaiton on roborace.com $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00