Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-50492
Invoice Date July 3, 2026
Total Due $0.00
To:
1serp.com@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://lockerz.com/ssw-welding-insights-on-transformational-practices/ $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00