Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43125
Invoice Date January 23, 2024
Total Due $0.00
To:
Digital solutions
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.icharts.net/overview-of-hiking-and-camp-gear-manufacturing-in-china/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00