Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29492 |
| Invoice Date | March 9, 2023 |
| Total Due | $0.00 |
To:
Anne-Marie Blanchet
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.emlii.com/how-tax-incentives-can-power-more-equitable/ #PO number : 2067 |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |