Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44755 |
| Invoice Date | March 6, 2024 |
| Total Due | $0.00 |
To:
Rose Ruck
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://mantavya.com/business-licencing-in-dubai-free-zones/ | $24.00 | 0.00% | $24.00 |
| Sub Total | $24.00 |
| Tax | $0.00 |
| Paid | -$24.00 |
| Total Due | $0.00 |