Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45037 |
| Invoice Date | March 21, 2024 |
| Total Due | $0.00 |
To:
Sujain Thomas
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://www.digitalcare.top/distracted-driving-on-road-safety/ | $25.00 | -12% | $22.00 |
| Sub Total | $22.00 |
| Tax | $0.00 |
| Paid | -$22.00 |
| Total Due | $0.00 |