Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39048
Invoice Date October 10, 2023
Total Due $0.00
To:
Click Intelligence Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.iwflsports.com/road-safety-extreme-conditions/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00