Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29096
Invoice Date February 28, 2023
Total Due $0.00
To:
jerry Austin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.jaxtr.com/difference-between-neon-lights-and-led-lights/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00