Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40872 |
| Invoice Date | November 22, 2023 |
| Total Due | $0.00 |
To:
Sujain Thomas
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://www.digitalcare.org/grow-your-small-business/ |
$95.00 | -12% | $83.60 |
| Sub Total | $83.60 |
| Tax | $0.00 |
| Paid | -$83.60 |
| Total Due | $0.00 |