Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42393 |
| Invoice Date | January 3, 2024 |
| Total Due | $12.54 |
To:
Seene Digital LTD
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://cookinginstilettos.com/how-to-test-for-pfas-in-packaged-water/ |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$47.46 |
| Total Due | $12.54 |