Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22510 |
| Invoice Date | October 6, 2022 |
| Total Due | $0.00 |
To:
Pasban It Group
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://newzandar.com/news/california-small-businesses-sue-officials-over-coronavirus-closures-3/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |