Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-14343 |
Invoice Date | March 4, 2022 |
Total Due | $0.00 |
Address: 955 W. Foster Avenue, 60640 Chicago, IL. USA
Digital Impex
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://demotix.com/role-robotics-industry-4-0/ | $45.00 | 0.00% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Paid | -$45.00 |
Total Due | $0.00 |