Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46151 |
| Invoice Date | June 25, 2024 |
| Total Due | $0.00 |
To:
ClientTree Group Ltd
lilla@clienttree.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://richannel.org/integrating-clienttree-crm-with-mortgagebrain-anywhere/ |
$55.00 | -10% | $49.50 |
| Sub Total | $49.50 |
| Tax | $0.00 |
| Paid | -$49.50 |
| Total Due | $0.00 |