Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47996 |
| Invoice Date | March 25, 2025 |
| Total Due | $0.00 |
To:
Coram INC
1231 Alderwood Ave.
Sunnyvale CA 94089
arif.khan@coram.ai
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on canadacrimeindex.com | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |