Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43852 |
| Invoice Date | February 13, 2024 |
| Total Due | $0.00 |
To:
Stacy Richards
ghundiyarahul02@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on oceanup.com https://oceanup.com/57586/significance-functionality-object-storage/ |
$40.00 | -10% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Paid | -$36.00 |
| Total Due | $0.00 |