Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41273 |
| Invoice Date | November 30, 2023 |
| Total Due | $0.00 |
To:
Codrin Arsene
222 W Merchandize Mart Plaza, Suite 1212, Chicago, Illinois, 60613
codrin.arsene@digitalauthority.me
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://theeventchronicle.com/easy-ways-to-enhance-your-event-passes/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |