Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44014 |
| Invoice Date | February 17, 2024 |
| Total Due | $0.00 |
To:
Charles Ocampo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $235.00 | 0.00% | $235.00 |
| Sub Total | $235.00 |
| Tax | $0.00 |
| Paid | -$235.00 |
| Total Due | $0.00 |