Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23881 |
| Invoice Date | November 7, 2022 |
| Total Due | $0.00 |
To:
Sudarsan Chakraborty
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://coolspaces.tv/circumstances-where-you-may-need-to-hire-skip/ | $18.00 | 0.00% | $18.00 |
| Sub Total | $18.00 |
| Tax | $0.00 |
| Paid | -$18.00 |
| Total Due | $0.00 |