Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45408 |
| Invoice Date | April 17, 2024 |
| Total Due | $0.00 |
To:
Sanvi Kapoor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions link: https://www.quepasomiami.com/plastic-pallets-for-shipping/ |
$67.50 | 0.00% | $67.50 |
| Sub Total | $67.50 |
| Tax | $0.00 |
| Paid | -$67.50 |
| Total Due | $0.00 |