Paid
Invoice
From:
| Invoice Number | INV-42824 |
| Invoice Date | January 16, 2024 |
| Total Due | $0.00 |
To:
Shafiul Azam Mahiyan
samshafiulazam516@gmai.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.exposay.com/hdd-file-recovery/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |