Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-44015 |
Invoice Date | February 17, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services | $201.00 | 0.00% | $201.00 |
Sub Total | $201.00 |
Tax | $0.00 |
Paid | -$201.00 |
Total Due | $0.00 |