Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5559 |
| Invoice Date | July 8, 2021 |
| Total Due | $0.00 |
To:
Jason Dunlap
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://iniwoo.net/tehnology/benefits-of-utilizing-network-security-specialists/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |