Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24404 |
| Invoice Date | November 17, 2022 |
| Total Due | $-113.66 |
To:
Njoy Software Inc.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | articles on our websites | $335.00 | 0.00% | $335.00 |
| Sub Total | $335.00 |
| Tax | $0.00 |
| Paid | -$448.66 |
| Total Due | $-113.66 |