Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-43813 |
Invoice Date | February 12, 2024 |
Total Due | $0.00 |
35 New Broad Street,
London, EC2M 1NH
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing service | $35.00 | 0.00% | $35.00 |
Sub Total | $35.00 |
Tax | $0.00 |
Paid | -$35.00 |
Total Due | $0.00 |