Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29997 |
| Invoice Date | March 22, 2023 |
| Total Due | $0.00 |
To:
Wolfgang Hennes
Wolfgang Hennes
E-Commerce-Consulting
Kante 10
53619 Rheinbreitbach Germany
k.chan@printsafari.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://pmcaonline.org/paper-best-for-printing-calendars/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |