Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3097 |
| Invoice Date | April 25, 2021 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion into https://demotix.com/it-tips-help-business/ | $50.00 | 0% | $50.00 |
| 1 | link insertion into https://www.icharts.net/managed-it-services/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |