Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-30179 |
Invoice Date | March 24, 2023 |
Total Due | $0.00 |
1st floor County House
100 New London Road
Chelmsford
Essex
United Kingdom
CM2 0RG
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1.LB-LINK-ADA-SS-027 2.LB-LINK-SP-SS-034 https://mantavya.com/polycarbonate-sheets-used/ |
$60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |