Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24438 |
| Invoice Date | November 17, 2022 |
| Total Due | $0.00 |
To:
Muhammad Aqib
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.istockanalyst.com/financial-consultancy-agency-in-seoul-south-korea/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |