Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0507
Invoice Date January 20, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://thefrisky.com/drive-snowmobile-in-ontario/ 50
https://foreignpolicyi.org/snowmobiles-101/ 40
https://www.opptrends.com/load-a-snowmobile-on-a-pickup-truck/ 40

$130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00