Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18253
Invoice Date June 14, 2022
Total Due $0.00
To:
Homer Pilapil
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://www.istockanalyst.com/pcb-fabrication-process/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00