Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12278
Invoice Date January 10, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://knnit.com/bits-of-tech-every-business-needs-to-invest-in/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00