Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15234 |
| Invoice Date | March 28, 2022 |
| Total Due | $0.00 |
To:
I3 TECHNOLOGY Ltd
8000, Bulgaria, Burgas, Apostol Karamitev str., 10, fl. 5, of. 13
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://haaretzdaily.com/students-use-electronic-devices-in-college/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |