Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40789 |
| Invoice Date | November 20, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service mytechgarbage.net Discover the Benefits of Becoming a Cisco Meraki Reseller | $249.00 | 0.00% | $249.00 |
| Sub Total | $249.00 |
| Tax | $0.00 |
| Paid | -$249.00 |
| Total Due | $0.00 |