Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46388 |
| Invoice Date | July 25, 2024 |
| Total Due | $0.00 |
To:
Company: Digital Impex
Address: 955 W. Foster Avenue, 60640 Chicago, IL. USA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.musicraiser.net/enhance-your-communication-with-powerful-analogies/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |