Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27175 |
| Invoice Date | January 16, 2023 |
| Total Due | $0.00 |
To:
Sudarsan Chakraborty
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.comeaucomputing.com/business-leader-should-incorporate-ucaas-platform/ | $30.00 | -10% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Paid | -$27.00 |
| Total Due | $0.00 |