Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-6329 |
Invoice Date | July 30, 2021 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Marketing Service https://www.imagup.com/agile-nearshore-development/ | $40.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Paid | -$80.00 |
Total Due | $0.00 |