Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47048 |
| Invoice Date | October 31, 2024 |
| Total Due | $29.26 |
To:
buildinglinks
another_banking_account@proton.me
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $360.00 | 0.00% | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Paid | -$330.74 |
| Total Due | $29.26 |