Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45564 |
| Invoice Date | April 30, 2024 |
| Total Due | $0.00 |
To:
sanjay4link@gmail.com
sanjay4link@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | April Orders | $555.00 | -10% | $499.50 |
| Sub Total | $499.50 |
| Tax | $0.00 |
| Paid | -$499.50 |
| Total Due | $0.00 |