Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44348 |
| Invoice Date | February 24, 2024 |
| Total Due | $0.00 |
To:
imazhar74@hotmail.com
imazhar74@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Banner of feri - 1 year | $1,400.00 | 0.00% | $1,400.00 |
| Sub Total | $1,400.00 |
| Tax | $0.00 |
| Paid | -$1,400.00 |
| Total Due | $0.00 |