Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44589 |
| Invoice Date | March 1, 2024 |
| Total Due | $0.00 |
To:
Lean Dash
artlogos.co@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link change https://www.chartattack.com/get-started-with-laser-cutting/ |
$15.00 | 0.00% | $15.00 |
| Sub Total | $15.00 |
| Tax | $0.00 |
| Paid | -$15.00 |
| Total Due | $0.00 |