Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8821 |
| Invoice Date | October 10, 2021 |
| Total Due | $0.00 |
To:
Shafiul Azam Mahiyan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | I will add your link to https://thewashingtonnote.com/ways-to-use-innovations-to-grow-business/ | $31.50 | 0.00% | $31.50 |
| Sub Total | $31.50 |
| Tax | $0.00 |
| Paid | -$31.50 |
| Total Due | $0.00 |