Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45875 |
| Invoice Date | May 28, 2024 |
| Total Due | $0.00 |
To:
kavinjack78@gmail.com
kavinjack78@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://revenueandprofit.net/waste-management-in-boosting-business-profits-in-raleigh/ | $38.00 | 0.00% | $38.00 |
| Sub Total | $38.00 |
| Tax | $0.00 |
| Paid | -$38.00 |
| Total Due | $0.00 |