Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7063 |
| Invoice Date | August 23, 2021 |
| Total Due | $0.00 |
To:
Afifa
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing service link na: https://galeon.com/dubai-hotels-for-business-travels/ $36 | $141.00 | 0.00% | $141.00 |
| Sub Total | $141.00 |
| Tax | $0.00 |
| Paid | -$141.00 |
| Total Due | $0.00 |