Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25984
Invoice Date December 19, 2022
Total Due $0.00
To:
Linkjuice Srl

Via Delle Corallaie 16
Livorno 57121
VAT 01910070497

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thewashingtonnote.com/twin-screw-extruders-in-plastic-processing/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00