Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47034 |
| Invoice Date | October 30, 2024 |
| Total Due | $0.00 |
To:
Link Seller
linkseller.co@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.opptrends.org/risks-and-rewards-of-singapore-corporate-bonds-for-first-time-investors/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |