Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-25579 |
Invoice Date | December 9, 2022 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service | $189.00 | 0.00% | $189.00 |
Sub Total | $189.00 |
Tax | $0.00 |
Paid | -$189.00 |
Total Due | $0.00 |