Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33991 |
| Invoice Date | June 19, 2023 |
| Total Due | $0.00 |
To:
Muhammad Usman Ramzan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://scholarlyoa.com/tech-trends-to-follow/ | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |