Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21893
Invoice Date September 21, 2022
Total Due $27.00
To:
FS.COM LIMITED
Hrs/Qty Service Rate/PriceAdjustSub 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
Total Due $27.00