Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24065 |
| Invoice Date | November 10, 2022 |
| Total Due | $0.00 |
To:
Liesse Jones
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://www.comeaucomputing.com/triple-cs-of-logging-collect-customize-and-centralize-your-logs/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |