Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42120 |
| Invoice Date | December 22, 2023 |
| Total Due | $0.00 |
To:
Erinn Hale
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 link insertions on icharts.net insertion https://www.icharts.net/choose-the-right-ev-charging-station/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |