Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10007
Invoice Date November 8, 2021
Total Due $0.00
To:
Tooba Awais LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://liarsliarsliars.com/led-ufo-high-bay-light-150w/ $23.000.00%$23.00
Sub Total $23.00
Tax $0.00
Paid -$23.00
Total Due $0.00