Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35521 |
| Invoice Date | July 24, 2023 |
| Total Due | $0.00 |
To:
Prince Kapoor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://thefrisky.com/safety-measures-of-laboratory-equipment/ |
$310.00 | 0.00% | $310.00 |
| Sub Total | $310.00 |
| Tax | $0.00 |
| Paid | -$310.00 |
| Total Due | $0.00 |