Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35312 |
| Invoice Date | July 18, 2023 |
| Total Due | $0.00 |
To:
Linkjuice Srl
Via Alfredo Simonini 21
Livorno 57122
Vat-ID IT01910070497
VAT 01910070497
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thewashingtonnote.com/best-practices-for-manufacturing-heat-exchangers/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |