Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25365 |
| Invoice Date | December 6, 2022 |
| Total Due | $0.00 |
To:
Emily Mia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion link: https://www.hiboox.com/the-best-restaurant-business-technology-trends-transforming-the-industry/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |