Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41298 |
| Invoice Date | November 30, 2023 |
| Total Due | $0.00 |
To:
CronAgency
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Marketing Service | $70.00 | -5% | $133.00 |
| Sub Total | $133.00 |
| Tax | $0.00 |
| Paid | -$133.00 |
| Total Due | $0.00 |