Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46363 |
| Invoice Date | July 23, 2024 |
| Total Due | $0.00 |
To:
ClientTree Group Ltd
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://websta.me/crm-systems-and-the-fcas-consumer-duty/ |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |