Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35277
Invoice Date July 18, 2023
Total Due $0.00
To:
Oleksandr Melnyk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.ilfc.com/business/benefits-of-glass-office-walls.html/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00