Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41618 |
| Invoice Date | December 11, 2023 |
| Total Due | $0.00 |
To:
foci fo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thewashingtonnote.com/implementing-mdm-tools/ | $32.00 | 0.00% | $32.00 |
| Sub Total | $32.00 |
| Tax | $0.00 |
| Paid | -$32.00 |
| Total Due | $0.00 |