Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42955 |
| Invoice Date | January 18, 2024 |
| Total Due | $0.00 |
To:
Irakli Gognadze
irakli.gognadze@financemakers.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://websta.me/virtual-assistants-in-the-healthcare-sector-in-philippines/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |