Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-46944 |
Invoice Date | October 18, 2024 |
Total Due | $4.44 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service | $60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$55.56 |
Total Due | $4.44 |