Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36601 |
| Invoice Date | August 17, 2023 |
| Total Due | $0.00 |
To:
Anastasiia Yun
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | permanent do-follow link, anchor - domestic call center https://websta.me/real-examples-of-domestic-call-center-success/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |