Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16259 |
| Invoice Date | April 25, 2022 |
| Total Due | $0.00 |
To:
Sherry McKenna
12th Floor, Tower # 1, Amenity Centre Al Jazeerah,
Ras AL Khaimah, UAE
tel:+971-56-6256274
Tax id: 2928493
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.haaretzdaily.com/how-to-increase-your-e-commerce-sales-this-year/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |