Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38792 |
| Invoice Date | October 3, 2023 |
| Total Due | $0.00 |
To:
Seo Butler
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.usersadvice.com/an-aws-partner-network-apn-can-boost-your-cloud-strategy/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |