Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45108 |
| Invoice Date | March 26, 2024 |
| Total Due | $6.21 |
To:
Daniel Souter
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://seriable.net/improve-business-operations/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$23.79 |
| Total Due | $6.21 |