Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-43984 |
Invoice Date | February 15, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Marketing service https://www.we7.com/how-a-wood-retaining-wall-can-transform-your-garden/ |
$30.00 | 0.00% | $120.00 |
Sub Total | $120.00 |
Tax | $0.00 |
Discount | -$12.00 |
Paid | -$108.00 |
Total Due | $0.00 |