Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45382 |
| Invoice Date | April 15, 2024 |
| Total Due | $0.00 |
To:
Rose Ruck
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://richannel.org/power-of-snowflake-resource-monitor/ | $30.00 | -18% | $24.60 |
| Sub Total | $24.60 |
| Tax | $0.00 |
| Paid | -$24.60 |
| Total Due | $0.00 |