Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46765 |
| Invoice Date | September 25, 2024 |
| Total Due | $0.00 |
To:
Adsy
Billing Address: 5 Borodell, Ave, Mystic, CT, 06355
Contact Email: invoices@adsy.com
Contact Phone Number: +1 347 4414137
invoices@adsy.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |