Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46601 |
| Invoice Date | August 27, 2024 |
| Total Due | $0.00 |
To:
ari@group8a.com
ari@group8a.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://manyproductsreviews.com/uk-leader-in-high-speed-internet/ | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |