Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19461
Invoice Date July 14, 2022
Total Due $30.00
To:
Luna Alvarado
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.bolsademulher.com/multi-site-energy-meters/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00