Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39384
Invoice Date October 17, 2023
Total Due $0.00
To:
Linkjuice Srl

Linkjuice srl
Via dell'Artigianato 35/B
57121 - Livorno (LI)
VAT 01910070497
SDI: M5UXCR1

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.icharts.net/lab-scale-twin-screw-extruders/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00