Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45118 |
| Invoice Date | March 27, 2024 |
| Total Due | $0.00 |
To:
Lilla Dilliway
ClientTree Group Ltd
420a Streatham High Road, London, SW16 3SN
lilla@bluewingfinancials.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://www.opptrends.org/customer-relationship-management-crm-systems/ |
$120.00 | -10% | $108.00 |
| Sub Total | $108.00 |
| Tax | $0.00 |
| Paid | -$108.00 |
| Total Due | $0.00 |