Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22721 |
| Invoice Date | October 12, 2022 |
| Total Due | EUR0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://revenuesandprofits.com/optimize-your-macs-performance/ | EUR46.00 | 0.00% | EUR46.00 |
| Sub Total | EUR46.00 |
| Tax | EUR0.00 |
| Paid | -EUR46.00 |
| Total Due | EUR0.00 |