Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44958 |
| Invoice Date | March 18, 2024 |
| Total Due | $2.45 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.techtricknews.com/streamlining-recruitment-digital-revolution/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$27.55 |
| Total Due | $2.45 |