Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-16523 |
Invoice Date | May 2, 2022 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://pmcaonline.org/client-retention-strategies-law-firm-use/ 30 |
$240.00 | 0.00% | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Paid | -$240.00 |
Total Due | $0.00 |