Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47397 |
| Invoice Date | December 23, 2024 |
| Total Due | $59.84 |
To:
jamie.gilchrist98@gmail.com
Optimum4
100 Wellington Street
Leeds
LS14LT
jamie.gilchrist98@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service roborace.com |
$297.00 | 0.00% | $297.00 |
| Sub Total | $297.00 |
| Tax | $0.00 |
| Paid | -$237.16 |
| Total Due | $59.84 |