Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1602
Invoice Date March 16, 2021
Total Due $0.00
To:
Syeda Rameena
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://butterflylabs.com/commercial-exterior-lighting/
https://barefootsworld.net/led-shop-light-tips/
https://pmcaonline.org/improve-building-lighting-with-led-tubes/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00