Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43336 |
| Invoice Date | January 29, 2024 |
| Total Due | $0.00 |
To:
ULTRA WEB DESIGN LLC
Renty , UAE, Dubai, Al Quoz 3, Warehouse S4. S5, P.O. BOX 450496
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 articles on our websites https://www.thompsontoyota.com/toyota-cars-rent-in-abu-dhabi/ |
$160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Paid | -$160.00 |
| Total Due | $0.00 |