Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34558 |
| Invoice Date | June 30, 2023 |
| Total Due | $0.00 |
To:
Adrien Rob
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.thebestspanishrecipes.com/strategies-that-food-distributors-must-be-aware/ | $27.00 | 0.00% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Paid | -$27.00 |
| Total Due | $0.00 |