Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16402 |
| Invoice Date | April 28, 2022 |
| Total Due | $0.00 |
To:
MaterialsMarket
This invoice was sent by Boris Winterr.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.velillum.com/business/building-business-in-construction-material-industry/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |