Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17825 |
| Invoice Date | June 1, 2022 |
| Total Due | $0.00 |
To:
Company name: LifeA5 It Services Pvt Ltd
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order Dietary Supplements: What You Really Need? | $160.00 | -5% | $152.00 |
| Sub Total | $152.00 |
| Tax | $0.00 |
| Paid | -$152.00 |
| Total Due | $0.00 |