Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-16924 |
Invoice Date | May 12, 2022 |
Total Due | $0.00 |
3 Church Street,
15-02 Samsung Hub,
SINGAPORE 049483
SINGAPORE
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertion https://www.feri.org/affordable-payroll-software-for-startups/ |
$30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |