Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-50477
Invoice Date July 2, 2026
Total Due $0.00
To:
Marketing Elemaca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.hiboox.org/steady-pressure-linear-flow-plastic-profiles/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00