Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-21161 |
Invoice Date | August 31, 2022 |
Total Due | $0.00 |
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://citizenjournal.net/recovering-from-bankruptcy/ 30 |
$570.00 | 0.00% | $570.00 |
Sub Total | $570.00 |
Tax | $0.00 |
Paid | -$570.00 |
Total Due | $0.00 |