Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35943 |
| Invoice Date | August 2, 2023 |
| Total Due | $6.27 |
To:
Seene Digital LTD
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.spdfoundation.net/autistic-children-with-eating-challenges-or-allergies/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$23.73 |
| Total Due | $6.27 |