Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-31457 |
Invoice Date | April 25, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertion https://www.imagup.com/how-to-set-up-the-best-small-business-payroll-solutions-8-tips/ |
$40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |