Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37366
Invoice Date September 4, 2023
Total Due $0.00
To:
Melissa Anspach

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in an existing article

https://thefrisky.com/things-you-need-to-know-about-injection-moulding/

$63.000.00%$63.00
Sub Total $63.00
Tax $0.00
Paid -$63.00
Total Due $0.00