Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35641 |
| Invoice Date | July 26, 2023 |
| Total Due | $0.00 |
To:
Zach Argyle
Managing Director
50 Creative Solutions Ltd
Argyle & Associates Ltd
+44 1727 576 074
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.feri.org/travelling-to-ibiza/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |