Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33622 |
| Invoice Date | June 9, 2023 |
| Total Due | $92.06 |
To:
Ben Allen11
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $465.00 | 0.00% | $465.00 |
| Sub Total | $465.00 |
| Tax | $0.00 |
| Paid | -$372.94 |
| Total Due | $92.06 |