Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44795 |
| Invoice Date | March 7, 2024 |
| Total Due | $0.00 |
To:
Connor Carter
ZEST DIGITAL LIMITED
1 - 3 KINGS MEADOW, OSNEY MEAD
OXFORD, OX2 0DP
connor@zestdigital.email
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.icharts.net/biodegradable-plastic-should-be-used-more-often/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |