Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15584 |
| Invoice Date | April 6, 2022 |
| Total Due | $-4,792.00 |
To:
YUSUKE AKIYOSHI
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Bizlight Pro - SINGLE DOMAIN | $39.00 | 0.00% | $39.00 |
| Sub Total | $39.00 |
| Tax | $0.00 |
| Paid | -$4,831.00 |
| Total Due | $-4,792.00 |