Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47768 |
| Invoice Date | February 19, 2025 |
| Total Due | $0.00 |
To:
Kamil Web Solutions
12th Floor, Tower#1, Amenity Centre Al Jazirah, Ras Al Khaimah, UAE
william@globexmarketing.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.news-reporter.com/how-to-protect-inventory-from-unexpected-losses/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |