Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38257
Invoice Date September 21, 2023
Total Due $0.00
To:
Dany Gonzalez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://www.opptrends.com/why-your-commercial-building-should-update-to-led-lighting/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00