Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10040
Invoice Date November 9, 2021
Total Due $0.00
To:
Zain Ul Abidin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://digitby.com/apps-softwares-to-perform-as-freelancer/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00