Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3216 |
| Invoice Date | April 28, 2021 |
| Total Due | $0.00 |
To:
Bijoy Hembram
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | article publication https://theisozone.com/various-forms-of-point-of-sale-systems/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |