Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14966
Invoice Date March 22, 2022
Total Due $0.00
To:
Gracie Watson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.fotolog.com/plastic-in-electronic-industry/
https://thefrisky.com/plastic-home-appliances/
https://thewashingtonnote.com/types-of-plastic-molding/

$140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00