Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31344 |
| Invoice Date | April 21, 2023 |
| Total Due | $0.00 |
To:
Kamil Web Solutions
12th Floor, Tower#1, Amenity Centre Al Jazirah, Ras Al Khaimah, UAE
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.davidaltmejd.com/get-hands-on-car-repair-manual/ | $35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Paid | -$35.00 |
| Total Due | $0.00 |