Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12863 |
| Invoice Date | January 25, 2022 |
| Total Due | $0.00 |
To:
I3 TECHNOLOGY Ltd
8000, Bulgaria, Burgas, Apostol Karamitev str., 10, fl. 5, of. 13
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://demotix.com/effective-use-of-learning-resources/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |