Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30355 |
| Invoice Date | March 29, 2023 |
| Total Due | $0.00 |
To:
Web Dolphin
27 Old Gloucester Street London,
WC1N 3AX,
UNITED KINGDOM
billing@webdolphin.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.bearshare.com/college-health-habits/ |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |