Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1681 |
| Invoice Date | March 18, 2021 |
| Total Due | $0.00 |
To:
Danish Meraj
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://seriable.com/keep-your-family-safe-online/ | $30.00 | 0% | $30.00 |
| 1 | https://vergecampus.com/evaluate-internet-customer-support/ | $30.00 | 0% | $30.00 |
| 1 | https://www.edmchicago.com/ways-customer-support-affects-bottom-line/ | $30.00 | 0% | $30.00 |
| 1 | https://theeventchronicle.com/ultimate-feel-good-tv-shows-to-watch/ | $30.00 | 0% | $30.00 |
| 1 | https://emlii.com/communication-in-customer-service-during-a-crisis/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |