Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3804 |
| Invoice Date | May 18, 2021 |
| Total Due | $-11,881.41 |
To:
Hiking Gear Lab
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $165.00 | 0.00% | $165.00 |
| Sub Total | $165.00 |
| Tax | $0.00 |
| Paid | -$12,046.41 |
| Total Due | $-11,881.41 |