Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42931 |
| Invoice Date | January 18, 2024 |
| Total Due | $0.00 |
To:
IBRAR SALEEM
Company name: Clerk seo
saleemibrar01@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.doudou-shop.com/qr-codes-are-transforming-kids-toys/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |