Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6074
Invoice Date July 23, 2021
Total Due $0.00
To:
Melissa Gonzalez
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.istockanalyst.com/construction-site-elevator-accidents/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00