Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4616 |
| Invoice Date | June 9, 2021 |
| Total Due | $-11,871.41 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://theisozone.com/metadata-management-strategy/30isozone30isozone30https://theisozone.com/led-lights-for-home/30https://earthnworld.com/romantic-activities-indulge-in-amsterdam/30https://www.imagup.com/it-services-to-outsource-in-nearshoring-model/40 | $165.00 | 0.00% | $165.00 |
| Sub Total | $165.00 |
| Tax | $0.00 |
| Paid | -$12,036.41 |
| Total Due | $-11,871.41 |