Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16985
Invoice Date May 13, 2022
Total Due $30.00
To:
Tristan Thompson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://scholarlyoa.com/solar-inverter-battery-needs/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00