Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38159 |
| Invoice Date | September 20, 2023 |
| Total Due | $0.00 |
To:
PICO XR
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Live link: https://www.icharts.net/renewable-farms-exploring-switchboard-integration/ anchor: switchboards anchor link: https://www.se.com/hk/en/product-category/4000-switchboards-and-enclosures/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |