Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29524 |
| Invoice Date | March 10, 2023 |
| Total Due | $8.31 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.the-pool.com/best-and-safest-drivers-for-your-fleet/ https://timenewsact.com/strategies-bakeries-reduce-expenses/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$41.69 |
| Total Due | $8.31 |