Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-15410 |
Invoice Date | March 31, 2022 |
Total Due | $0.00 |
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://pmcaonline.org/influencer-marketing-complete-breakdown/ 30 |
$375.00 | 0.00% | $375.00 |
Sub Total | $375.00 |
Tax | $0.00 |
Paid | -$375.00 |
Total Due | $0.00 |