Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35997
Invoice Date August 3, 2023
Total Due $0.00
To:
Cedric Soares
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thewashingtonnote.com/crawler-cranes-vs-spider-cranes/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00