Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37970
Invoice Date September 15, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.etimos.org/asphalt-paving-in-salt-lake-city/ $18.000.00%$18.00
Sub Total $18.00
Tax $0.00
Paid -$18.00
Total Due $0.00