Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26209 |
| Invoice Date | December 22, 2022 |
| Total Due | $0.00 |
To:
Sudarsan Chakraborty
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://butterflylabs.com/improve-customer-service-in-hotel-industry/ | $25.00 | -10% | $22.50 |
| Sub Total | $22.50 |
| Tax | $0.00 |
| Paid | -$22.50 |
| Total Due | $0.00 |