Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48641
Invoice Date June 26, 2025
Total Due $0.00
To:
Marketing Elemaca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.bearshare.org/plastic-extrusion-technique-for-producing-multiple-objects/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00