Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39603
Invoice Date October 20, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions

https://www.haaretzdaily.com/laser-marking-machines-for-your-business/
https://richannel.org/using-fiber-laser-marking-machine/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00