Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44698
Invoice Date March 4, 2024
Total Due $0.00
To:
Shaly Criston
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.icharts.net/transforming-industries-across-the-board/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00