Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43756 |
| Invoice Date | February 8, 2024 |
| Total Due | $0.00 |
To:
Sanvi Kapoor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Marketing service https://warpspeedgame.com/job-opportunities-in-vehicle-transport/ https://forfordlovers.com/careers-in-vehicle-transport-industry/ https://www.fullstopindia.com/technology-is-transforming-jobs-in-vehicle-transport/ https://fordnewmodels.com/sustainable-practices-in-vehicle-transport-careers/ https://gamingkk.com/gaming-equipment-transport-in-esports/ | $15.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |