Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23516 |
| Invoice Date | October 31, 2022 |
| Total Due | $0.00 |
To:
UPLERS SOLUTIONS PVT LTD
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on revenuesandprofits.com https://revenuesandprofits.com/what-does-salesforce-admin-do/ |
$35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Paid | -$35.00 |
| Total Due | $0.00 |