Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35840 |
| Invoice Date | July 31, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.feri.org/pros-and-cons-of-call-center-outsourcing/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |