Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18005
Invoice Date June 7, 2022
Total Due $0.00
To:
Emily Brandon
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://www.hiboox.com/tips-for-testing-thermocouple-with-a-multimeter/

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