Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21873 |
| Invoice Date | September 21, 2022 |
| Total Due | $0.00 |
To:
Richard Oldale
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on our websites https://tu.tv/2022/09/it-services-help-businesses-setup-hybrid-office.html |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |