Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25343 |
| Invoice Date | December 5, 2022 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.exposay.com/bookkeeping-and-accounting-services-corporation-need/ | $45.00 | -10% | $40.50 |
| Sub Total | $40.50 |
| Tax | $0.00 |
| Paid | -$40.50 |
| Total Due | $0.00 |