Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8620 |
| Invoice Date | October 5, 2021 |
| Total Due | $0.00 |
To:
Kamil Web Solutions
12th Floor, Tower#1, Amenity Centre Al Jazirah, Ras Al Khaimah, UAE
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.pensacolavoice.com/things-to-do-before-starting-business/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |