Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43877 |
| Invoice Date | February 13, 2024 |
| Total Due | $0.00 |
To:
Dmitriy Kravits
Tabriz street, 90, Ganja,
Azerbaijan, AZ2000
dmitriy.krawin@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Special offer 1 | $72.00 | 0.00% | $72.00 |
| Sub Total | $72.00 |
| Tax | $0.00 |
| Paid | -$72.00 |
| Total Due | $0.00 |