Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41431
Invoice Date December 5, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Live Link:https://www.digitalcare.org/how-motor-starters-changing-game/ Anchor: motor starters Link: https://www.se.com/hk/en/product-category/3000-motor-starters-and-protection-components/ $85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Paid -$85.00
Total Due $0.00