Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22614 |
| Invoice Date | October 10, 2022 |
| Total Due | $0.00 |
To:
Farah Nisar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://thefrisky.com/data-center-optical-module-research/ | $50.00 | -10% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |