Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46385 |
| Invoice Date | July 24, 2024 |
| Total Due | $0.00 |
To:
Aurther Barric
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | websta.me - Growing Interest in Online Entertainment Among Arabic Speakers Worldwide | $80.00 | -10% | $72.00 |
| Sub Total | $72.00 |
| Tax | $0.00 |
| Paid | -$72.00 |
| Total Due | $0.00 |