Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46079 |
| Invoice Date | June 18, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://lockerz.com/board-management-software/ |
$20.00 | 0% | $20.00 |
| 1 | https://www.musicraiser.net/what-to-look-for-in-board-portal-software/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |