Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37596 |
| Invoice Date | September 7, 2023 |
| Total Due | $0.00 |
To:
Anastasiia Yun
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | permanent do-follow link, anchor - call center offshore outsourcing, https://thewashingtonnote.com/call-center-offshore-outsourcing/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |