Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-20487 |
Invoice Date | August 12, 2022 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service | $120.00 | -10% | $108.00 |
Sub Total | $108.00 |
Tax | $0.00 |
Paid | -$108.00 |
Total Due | $0.00 |