Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27735 |
| Invoice Date | January 26, 2023 |
| Total Due | $0.00 |
To:
Amelia Earhart
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Marketing Service | $70.00 | -10% | $252.00 |
| Sub Total | $252.00 |
| Tax | $0.00 |
| Paid | -$252.00 |
| Total Due | $0.00 |