Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43606 |
| Invoice Date | February 5, 2024 |
| Total Due | $0.00 |
To:
John Lewsam
UK Linkology Ltd
Sadler Bridge Studios
Bold Lane
Derby
DE1 3NT
VAT NUMBER: GB129093606
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.knowledgetree.com/improving-business-productivity/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |