Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

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

Via Alfredo Simonini 21
Livorno 57122
Vat-ID IT01910070497
VAT 01910070497

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