Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43827 |
| Invoice Date | February 12, 2024 |
| Total Due | $0.00 |
To:
Rose Ruck
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.icharts.net/tech-tools-for-small-businesses/ | $32.00 | 0.00% | $32.00 |
| Sub Total | $32.00 |
| Tax | $0.00 |
| Paid | -$32.00 |
| Total Due | $0.00 |