Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43630 |
| Invoice Date | February 6, 2024 |
| Total Due | $0.00 |
To:
Danielle Crawford
98 De Graw St, Brooklyn, NY, 11231 US
nanare5005@bnovel.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.istockanalyst.com/obtained-payment-rail-for-your-business-with-ease/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |