Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45923 |
| Invoice Date | May 31, 2024 |
| Total Due | $21.33 |
To:
Daniel Souter
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://www.financebazaar.com/optimize-fuel-consumption/ |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$78.67 |
| Total Due | $21.33 |