Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43561 |
| Invoice Date | February 2, 2024 |
| Total Due | $0.00 |
To:
Marium Shami
Flat 1208, Building B5
Ajman Ajman
UNITED ARAB EMIRATES
[email protected]
+971 52 511 8546
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.menshairstylesx.com/self-care-and-its-relation-to-hair-loss/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |