Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44508 |
| Invoice Date | February 28, 2024 |
| Total Due | $0.00 |
To:
The Scalers Ltd
13 Adelaide Road
Dublin 2, D02 P950
Ireland
VAT Number: IE3404960NH
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post Why Offshore Software Development Actually Works for websta.me | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |