Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46104 |
| Invoice Date | June 20, 2024 |
| Total Due | $136.43 |
To:
Ben Allen11
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $650.00 | 0.00% | $650.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Paid | -$513.57 |
| Total Due | $136.43 |