Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21821 |
| Invoice Date | September 20, 2022 |
| Total Due | $0.00 |
To:
Murf Inc
341 South Main Street, Suite 500, Salt Lake City, Utah 84111
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion https://foreignpolicyi.org/using-text-to-speech-software-for-elearning/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |