Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37698 |
| Invoice Date | September 11, 2023 |
| Total Due | $0.00 |
To:
Stacy Richards
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on icharts.net https://www.icharts.net/what-data-security-entails/ | $40.00 | -10% | $36.00 |
| 1 | publishing on digitalcare.org https://www.digitalcare.org/no-codes-rising-influence/ | $25.00 | -10% | $22.50 |
| Sub Total | $58.50 |
| Tax | $0.00 |
| Paid | -$58.50 |
| Total Due | $0.00 |