Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0819
Invoice Date February 23, 2021
Total Due $0.00
To:
Richard Simmons
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://oceanup.com/44942/choose-right-solar-controller/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00