Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23213
Invoice Date October 25, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.pensacolavoice.com/5g-fronthaul-xwdm-technical-solution/ $36.000.00%$36.00
Sub Total $36.00
Tax $0.00
Paid -$36.00
Total Due $0.00