Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32402
Invoice Date May 16, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://www.digitalcare.org/pcb-assembly-for-your-business/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00