Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41940 |
| Invoice Date | December 19, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://scholarlyoa.com/users-guide-to-qr-code-scanning/ | $90.00 | -20% | $72.00 |
| Sub Total | $72.00 |
| Tax | $0.00 |
| Paid | -$72.00 |
| Total Due | $0.00 |