Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28357 |
| Invoice Date | February 10, 2023 |
| Total Due | $0.00 |
To:
Kostiantyn Haidarzhyi
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://citizenjournal.net/cloud-based-lms-best-tool-for-bfsi-industry/ |
$150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |