Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-13004 |
Invoice Date | January 28, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services + writing Thefrisky.com |
$180.00 | 0.00% | $180.00 |
Sub Total | $180.00 |
Tax | $0.00 |
Paid | -$180.00 |
Total Due | $0.00 |