Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13909 |
| Invoice Date | February 22, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services link na: https://www.fotolog.com/foundations-of-safety-regulations-and-inspections-in-scaffolding-industry/ link na: https://thefrisky.com/personal-protective-equipment/ | $94.00 | 0.00% | $94.00 |
| Sub Total | $94.00 |
| Tax | $0.00 |
| Paid | -$94.00 |
| Total Due | $0.00 |