Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48724 |
| Invoice Date | July 8, 2025 |
| Total Due | $0.00 |
To:
DIGITAL RATHI
digitalrathi28@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://myminicity.com/benefits-of-vendor-onboarding-software/ | $18.00 | 0.00% | $18.00 |
| Sub Total | $18.00 |
| Tax | $0.00 |
| Paid | -$18.00 |
| Total Due | $0.00 |