Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43108 |
| Invoice Date | January 23, 2024 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.chartattack.com/event-promotion-ideas-to-boost-attendance/ | $37.00 | 0.00% | $37.00 |
| Sub Total | $37.00 |
| Tax | $0.00 |
| Paid | -$37.00 |
| Total Due | $0.00 |