Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9818
Invoice Date November 2, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts + writing fee

https://www.digitalcare.org/wide-applications-of-lithium-battery/
https://truckszilla.com/pitfalls-of-cooperating-with-lithium-battery-suppliers/
https://carttraction.com/prolong-ev-battery-life/

$105.00-10%$94.50
Sub Total $94.50
Tax $0.00
Paid -$94.50
Total Due $0.00