Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1012 |
| Invoice Date | February 28, 2021 |
| Total Due | $0.00 |
To:
Ann Doerr
Thank you! :)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing service https://websta.me/get-started-with-hunting/ | $126.00 | 0.00% | $126.00 |
| Sub Total | $126.00 |
| Tax | $0.00 |
| Paid | -$126.00 |
| Total Due | $0.00 |