Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44176 |
| Invoice Date | February 21, 2024 |
| Total Due | $0.00 |
To:
Mila Torres
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://www.iqeye.com/pool-financing-with-bad-credit/ | $23.00 | 0.00% | $23.00 |
| Sub Total | $23.00 |
| Tax | $0.00 |
| Paid | -$23.00 |
| Total Due | $0.00 |