Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29131 |
| Invoice Date | March 1, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thewashingtonnote.com/how-to-tackle-it-services-as-a-smaller-company/ https://thewashingtonnote.com/hire-personal-injury-lawyer/ https://thewashingtonnote.com/crypto-poker-beat-traditional-poker/ | $125.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Paid | -$125.00 |
| Total Due | $0.00 |