Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31536 |
| Invoice Date | April 26, 2023 |
| Total Due | $0.00 |
To:
Dan Annetts
800.com
4134 Gulf of Mexico Dr #207, Longboat Key, FL 34228
dan@800.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.chartattack.com/cloud-based-communication/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |