Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26690 |
| Invoice Date | January 4, 2023 |
| Total Due | $0.00 |
To:
Kostiantyn Haidarzhyi
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order Link https://www.icharts.net/creating-a-modern-employee-training-and-development-program/ |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |