Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-14249 |
Invoice Date | March 2, 2022 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service - February 2024 https://www.thesite.org/digital-marketing-techniques-you-should-use/ 30 |
$160.00 | 0.00% | $160.00 |
Sub Total | $160.00 |
Tax | $0.00 |
Paid | -$160.00 |
Total Due | $0.00 |