Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38157 |
| Invoice Date | September 20, 2023 |
| Total Due | $0.00 |
To:
PICO XR
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | live link: https://oceanup.com/55482/unseen-force-of-transformers-in-modern-grids/ anchor: electrical transformers anchor link: https://www.se.com/hk/en/product-category/3600-mediumvoltage-transformers/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |