Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45102 |
| Invoice Date | March 26, 2024 |
| Total Due | $35.23 |
To:
daniel.souter@icompario.com
daniel.souter@icompario.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $170.00 | 0.00% | $170.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Paid | -$134.77 |
| Total Due | $35.23 |