Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-21446 |
Invoice Date | September 9, 2022 |
Total Due | $0.00 |
Anton Christian Palovaara
Y7903224R
C/ Camilo José Cela
Local 11
CP: 26901 Marbella
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services | $30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |