Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41823 |
| Invoice Date | December 16, 2023 |
| Total Due | $0.00 |
To:
PICO XR
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Page: edmchicago.com Anchor: breaker Link: https://www.se.com/hk/en/product-category/4200-circuit-breakers-and-switches/ | $68.00 | 0.00% | $68.00 |
| Sub Total | $68.00 |
| Tax | $0.00 |
| Paid | -$68.00 |
| Total Due | $0.00 |