Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-42357 |
Invoice Date | January 2, 2024 |
Total Due | $0.00 |
ADS PROJECTS GROUP LTD
13 John Prince's Street
2nd Floor, W1G 0JR
Londres
UNITED KINGDOM
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 |