Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46799 |
| Invoice Date | September 30, 2024 |
| Total Due | $0.00 |
To:
ROIHigh
Israel
https://roihigh.com/
daniel@roihigh.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://desksgram.net/calculating-true-cost-of-afff-use-in-military-and-civilian-firefighting/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |