Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41040
Invoice Date November 25, 2023
Total Due $0.00
To:
Mariapia mastropietro
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post

https://www.opptrends.com/plastic-extruders-unveiled/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00