Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44107 |
| Invoice Date | February 20, 2024 |
| Total Due | $0.00 |
To:
Mehak
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.ilawjournals.com/traffic-ticket-attorney/ | $30.00 | 0% | $30.00 |
| 1 | https://www.comeaucomputing.com/it-services-can-revolutionize-business-operations/ | $30.00 | 0% | $30.00 |
| 1 | https://www.velillum.com/tech/google-doc-to-pdf-conversion-techniques/ | $30.00 | 0% | $30.00 |
| 1 | https://rumorfix.com/versatility-of-writing-on-pdfs/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |