Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40024
Invoice Date October 31, 2023
Total Due $0.00
To:
Danial Ansari
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.growingmagazine.com/how-crushers-are-revolutionizing-industry/ $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00