Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32422
Invoice Date May 16, 2023
Total Due $0.00
To:
Digital solutions
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thefrisky.com/purchasing-pharmaceutical-packaging-materials/ $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00