Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-36432 |
Invoice Date | August 14, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://honestlyfit.com/perfect-menu-for-gym-restaurant/ |
$110.00 | -10% | $99.00 |
Sub Total | $99.00 |
Tax | $0.00 |
Paid | -$99.00 |
Total Due | $0.00 |