Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35281
Invoice Date July 18, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://citizenjournal.net/inbound-call-center-solutions/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00