Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36937 |
| Invoice Date | August 25, 2023 |
| Total Due | $0.00 |
To:
Kamil Web Solutions
Address: 12th Floor, Tower # 1, Amenity Centre Al Jazeerah, Ras AL Khaimah,
UAE
tel:+971-56-6256274
Tax id: 2928493
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions https://www.opptrends.com/flipbook-software-to-convert-pdf-to-flipbook/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |