Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45346 |
| Invoice Date | April 12, 2024 |
| Total Due | $0.00 |
To:
Clara Williams
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | April promo offer richannel.org |
$440.00 | 0.00% | $440.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Paid | -$440.00 |
| Total Due | $0.00 |