Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34394 |
| Invoice Date | June 27, 2023 |
| Total Due | $0.00 |
To:
iDeals Solutions Operations Limited
The Hub Workspace HOT 004, Triq Sant Andrija, San Gwann, SGN1612, Malta
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order overlookpress.com Unlocking Value: Navigating Data Room Price Structures for Affordable and Efficient Data Management |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |