Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39347 |
| Invoice Date | October 16, 2023 |
| 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 | Link insertion https://matteworld.com/roll-up-banner-printing-companies-in-canada/ |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |