Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43341 |
| Invoice Date | January 29, 2024 |
| Total Due | $0.00 |
To:
Sheroze Attari
E-Commerce-Consulting
Wolfgang Hennes
Kante 10
53619 Rheinbreitbach
Germany
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://oceanup.com/43812/using-online-printing-services/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |