Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37435 |
| Invoice Date | September 5, 2023 |
| Total Due | $0.00 |
To:
Fawad Malik
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions link: https://lockerz.com/effectively-grow-your-business-beyond-borders/ |
$85.00 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| Tax | $0.00 |
| Paid | -$85.00 |
| Total Due | $0.00 |