Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33947 |
| Invoice Date | June 17, 2023 |
| Total Due | $0.00 |
To:
Kamil Web Solutions
12th Floor, Tower # 1, Amenity Centre Al Jazeerah, Ras AL Khaimah,
UAE
Tax id: 2928493
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foreignpolicyi.org/reasons-to-buy-golf-cart-instead-of-renting/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |