Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28867
Invoice Date February 23, 2023
Total Due $0.00
To:
Gretel Bubnik

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in an existing articles

https://www.exposay.com/what-is-best-way-transfer-large-files/ 30
https://www.istockanalyst.com/file-sharing-options/ 25
https://www.ilfc.com/technology/basics-when-casting-metal.html/ 30
https://www.istockanalyst.com/melt-steel-for-casting/ 25
https://www.local8now.com/metals-investment-casted/ 30
https://pmcaonline.org/7075-aluminum-extrusion/ 30
https://seriable.com/key-tools-for-modern-machinist/ 30
https://norsecorp.com/secured-ways-to-share-your-files-and-data/ 70
https://www.pensacolavoice.com/pc-transfer-software/ 60
https://www.knowledgetree.com/basic-processes-sheet-metal-manufacturing-industry/ 30

$360.000.00%$360.00
Sub Total $360.00
Tax $0.00
Paid -$360.00
Total Due $0.00