Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37608 |
| Invoice Date | September 7, 2023 |
| Total Due | $0.00 |
To:
Drew Moffitt
36ty Marketing Ltd.
10 Koutsolotremithios, Block G, Apt. 303,
8560 Peyia, Paphos,
Cyprus
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://kingstoncollege.org/how-to-connect-ipad-to-computer-screen/ |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |