Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43919 |
| Invoice Date | February 14, 2024 |
| Total Due | $0.00 |
To:
Sanvi Kapoor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Marketing service https://deadlyreads.com/optimizing-shipping-strategy-load-boards/ | $15.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |