Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44320 |
| Invoice Date | February 23, 2024 |
| Total Due | $0.00 |
To:
Amayah Macie
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion for owlgen.in | $48.00 | 0.00% | $48.00 |
| Sub Total | $48.00 |
| Tax | $0.00 |
| Paid | -$48.00 |
| Total Due | $0.00 |