Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3662
Invoice Date May 13, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://revenuesandprofits.com/electric-vehiclesl-affect-the-demand-for-copper/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00