Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-45102 |
Invoice Date | March 26, 2024 |
Total Due | $35.23 |
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 |