Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44037 |
| Invoice Date | February 19, 2024 |
| Total Due | $0.00 |
To:
Devendra Kaushik
vendor@outreachdeal.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://theeventchronicle.com/dental-practice-management-software-enhances-clinic-performance/ |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |