Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42086 |
| Invoice Date | December 22, 2023 |
| Total Due | $0.00 |
To:
Kristen Allen2
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.digitalcare.org/right-telephone-system-for-business/ | $220.00 | 0.00% | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Paid | -$220.00 |
| Total Due | $0.00 |