Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43408 |
| Invoice Date | January 30, 2024 |
| Total Due | $0.00 |
To:
Melissa Collins
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.chartattack.com/custom-flight-tags/ | $40.00 | -10% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Paid | -$36.00 |
| Total Due | $0.00 |