Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27335 |
| Invoice Date | January 18, 2023 |
| Total Due | $30.00 |
To:
PUROLINK SL
PUROLINK SL
ESB09704610
C/ Santiago 258 bajo izda
28822 Coslada, Madrid
Spain
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order Types of filter equivalents: What to know? |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |