Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47057 |
| Invoice Date | November 4, 2024 |
| Total Due | $0.00 |
To:
Zeeshan Alirehmani
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.weirdworm.net/best-commercial-patio-furniture-for-your-business/ |
$30.00 | 0% | $30.00 |
| 1 | https://www.icharts.org/choosing-perfect-restaurant-chairs/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |