Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30368 |
| Invoice Date | March 29, 2023 |
| Total Due | $0.00 |
To:
Prince Kapoor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order seriable.com Want to show that you care for the planet as a business? Here’s your guide | $120.00 | -10% | $108.00 |
| Sub Total | $108.00 |
| Tax | $0.00 |
| Paid | -$108.00 |
| Total Due | $0.00 |