Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46105 |
| Invoice Date | June 20, 2024 |
| Total Due | $0.00 |
To:
Adnan Jafree
adnanjafree@hotmail.com
Email: abf@gmail.com
Phone: 9484649496
Fax: -
Country: Australia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |