Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21893 |
| Invoice Date | September 21, 2022 |
| Total Due | $0.00 |
To:
FS.COM LIMITED
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://thevideoink.com/high-speed-circuit-simulation-of-10g-optical-module/ | $30.00 | -10% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Paid | -$27.00 |
| Total Due | $0.00 |