Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23311 |
| Invoice Date | October 27, 2022 |
| Total Due | $0.00 |
To:
Sure Oak
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.icharts.net/11-tips-for-boosting-employee-productivity-at-your-business/ Link insertion |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |