Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32007 |
| Invoice Date | May 8, 2023 |
| Total Due | $0.00 |
To:
Michael Makonzi
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.thesite.org/guide-to-gorilla-trekking-in-rwanda/ https://www.haaretzdaily.com/volcanoes-national-park-rwanda/ Marketing service |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |