Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4679 |
| Invoice Date | June 11, 2021 |
| Total Due | $0.00 |
To:
Daisy buck
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | li https://galeon.com/how-do-okrs-help-improve-the-quality-and-stability-of-business/ 40 | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |