Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1840 |
| Invoice Date | March 23, 2021 |
| Total Due | $0.00 |
To:
Loganix
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.imagup.com/tips-for-managing-business/ | $270.00 | -10% | $243.00 |
| Sub Total | $243.00 |
| Tax | $0.00 |
| Paid | -$243.00 |
| Total Due | $0.00 |