Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41431 |
| Invoice Date | December 5, 2023 |
| Total Due | $0.00 |
To:
PICO XR
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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/ | $85.00 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| Tax | $0.00 |
| Paid | -$85.00 |
| Total Due | $0.00 |