Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21792 |
| Invoice Date | September 20, 2022 |
| Total Due | $0.00 |
To:
Alexandra Stan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services + writing | $41.00 | 0.00% | $41.00 |
| Sub Total | $41.00 |
| Tax | $0.00 |
| Paid | -$41.00 |
| Total Due | $0.00 |