Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19267 |
| Invoice Date | July 8, 2022 |
| Total Due | $0.00 |
To:
Tug Agency
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 Insertion https://tu.tv/2021/05/stay-safe-avoid-distractions-driving.html |
$55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |