Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15293
Invoice Date March 29, 2022
Total Due $0.00
To:
Ogooga Services SRL

Dr. Iacob Felix 70
Bucharest, Romania
RO36506980
J40/11888/2016

Hrs/Qty Service Rate/PriceAdjustSub Total
1 article onrobbase.net $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00