Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36854 |
| Invoice Date | August 24, 2023 |
| Total Due | $0.00 |
To:
Kristen Allen2
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.haaretzdaily.com/reasons-companies-invest-in-global-hr/ https://www.icharts.net/compare-different-plumbers-before-hiring-one/ |
$235.00 | 0.00% | $235.00 |
| Sub Total | $235.00 |
| Tax | $0.00 |
| Paid | -$235.00 |
| Total Due | $0.00 |