Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1732
Invoice Date March 19, 2021
Total Due $0.00
To:
Jacob Maslow
Hrs/Qty Service Rate/PriceAdjustSub Total
1

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https://thenationroar.com/2021/03/16/is-iptv-still-worth-getting/
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X best Video projectors for small office spaces
https://nhlink.net/tech/maintenance-tips-for-automated-machines
https://nhlink.net/tech/difference-between-industrial-and-normal-pc

$340.000.00%$340.00
Sub Total $340.00
Tax $0.00
Paid -$340.00
Total Due $0.00