Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24094
Invoice Date November 10, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thevideoink.com/power-your-smart-home-with-xfi-gateway/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00