Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43071 |
| Invoice Date | January 22, 2024 |
| Total Due | $0.00 |
To:
Drew Moffitt
36ty Marketing Ltd.
10 Koutsolotremithios, Block G, Apt. 303,
8560 Peyia, Paphos,
Cyprus
drew@kumospace.email
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://whiteoutpress.com/virtual-events-and-team-communication/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |