Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18480
Invoice Date June 20, 2022
Total Due $0.00
To:
Zain Ul Abidin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://websta.me/marketing-strategies-to-promote-your-business-at-trade-show/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00