Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45627
Invoice Date May 6, 2024
Total Due $0.00
To:
Cedric Soares
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://pmcaonline.org/tracked-vs-wheeled-crawler-cranes-for-construction-project/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00