Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-40531 |
Invoice Date | November 13, 2023 |
Total Due | $0.00 |
Linkjuice srl
Via dell'Artigianato 35/B
57121 - Livorno (LI)
VAT 01910070497
SDI: M5UXCR1
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.icharts.net/maximizing-potential-of-mulcher-for-skid-steer/ | $40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |