Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47154 |
| Invoice Date | November 20, 2024 |
| Total Due | $0.00 |
To:
Rohit Tyagi
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service https://www.icharts.org/steps-to-take-immediately-after-slip-and-fall-in-philadelphia/ |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |