Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44070 |
| Invoice Date | February 19, 2024 |
| Total Due | $0.00 |
To:
Alison Taylor
office@sightconcern.org.uk
Invoice created by PS.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://evisionthemes.com/product/charitize-premium-theme/ | $39.00 | 0.00% | $39.00 |
| Sub Total | $39.00 |
| Tax | $0.00 |
| Paid | -$39.00 |
| Total Due | $0.00 |