Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42393 |
| Invoice Date | January 3, 2024 |
| Total Due | $0.00 |
To:
amina kousar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $148.00 | 0.00% | $148.00 |
| Sub Total | $148.00 |
| Tax | $0.00 |
| Paid | -$148.00 |
| Total Due | $0.00 |