Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36751 |
| Invoice Date | August 22, 2023 |
| Total Due | $0.00 |
To:
Stacy Richards
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.digitalcare.org/navigating-future-of-banking/ | $22.00 | 0% | $22.00 |
| 1 | https://revenuesandprofits.com/hyperconverged-infrastructure-is-transforming-businesses/ | $40.00 | -10% | $36.00 |
| Sub Total | $58.00 |
| Tax | $0.00 |
| Paid | -$58.00 |
| Total Due | $0.00 |