Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45557 |
| Invoice Date | April 30, 2024 |
| Total Due | $0.00 |
To:
IBRAR SALEEM
Company name: Clerk seo
saleemibrar01@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.usroadconditions.com/how-does-the-government-pay-for-roads-schools-and-emergency/ | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |