Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41301 |
| Invoice Date | November 30, 2023 |
| Total Due | $0.00 |
To:
Seo oo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://revenuesandprofits.com/heart-of-modern-customer-service/ | $31.00 | 0.00% | $31.00 |
| Sub Total | $31.00 |
| Tax | $0.00 |
| Paid | -$31.00 |
| Total Due | $0.00 |