Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-40252 |
Invoice Date | November 6, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Marketing Service - thefrisky.com | $70.00 | 0.00% | $140.00 |
Sub Total | $140.00 |
Tax | $0.00 |
Paid | -$140.00 |
Total Due | $0.00 |