Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4721 |
| Invoice Date | June 14, 2021 |
| Total Due | $0.00 |
To:
Commercio DMCC
[email protected]
HDS Tower - Office 2808 JLT - Cluster F Dubai - UAE
TRN: 100481365300003
Phone: +971 554284272
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thewashingtonnote.com/proper-budgeting-for-back-to-school-shopping/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |