Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21414 |
| Invoice Date | September 9, 2022 |
| Total Due | $0.00 |
To:
Farah Nisar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on our websites https://www.haaretzdaily.com/100gbase-sr4-optical-module/ |
$70.00 | -10% | $63.00 |
| Sub Total | $63.00 |
| Tax | $0.00 |
| Paid | -$63.00 |
| Total Due | $0.00 |